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Tds as gst and income tax

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(Querist)
25 January 2018 A unregistered consultant supplied services to a Govt. Company for Rs. 25000/-. Company deducts GST @ 18% and TDS @ 2%. The total supply will be Rs. 40000/- for the year 2017-18. Is it correct ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
25 January 2018 It's not correct deducting 18% GST. 2% IT TDS is right.
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Renu Goyal

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Renu Goyal (Expert)
27 January 2018 TDS u/s 194C aggregate limit is Rs 100000 and per bill limit is rs 30000. hence TDS also not applicable



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Renu Goyal

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Renu Goyal (Expert)
27 January 2018 Sorry my mistake TDS is u/s 194J
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Renu Goyal

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Renu Goyal (Expert)
27 January 2018 TDS rate should be 10%

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