Tds as gst and income tax
This query is : Resolved
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 ?
25 January 2018
It's not correct deducting 18% GST. 2% IT TDS is right.
27 January 2018
TDS u/s 194C aggregate limit is Rs 100000 and per bill limit is rs 30000. hence TDS also not applicable
27 January 2018
Sorry my mistake TDS is u/s 194J
27 January 2018
TDS rate should be 10%
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