TDS
This query is : Resolved
07 October 2020
Is tds applicable on 2D motion graphic video making from proprietorship firm and bill amounting 27000+18% gst = 31860/- only one time service in a year.
kindly suggest in which head and what % tds is deduct or not.
thanking you
kindly suggest in which head and what % tds is deduct or not.
thanking you
07 October 2020
1% TDS applicable under section 194c.
08 October 2020
Since it was a solitary transaction and the value of the contract did not exceed Rs.30,000 excluding GST in my opinion TDS u/s 194C is not required.
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