Tds on printing and stationery items

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Pardeep (Querist)
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03 June 2021 We give a order to a party to print school dairy which cost is approx rs. 150000 should we deduct tds on that.

CA R SEETHARAMAN (Expert)
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03 June 2021 Yes deduct 2% TDS under section 194c.

Pardeep (Querist)
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03 June 2021 Sir,
On which amount bcs there is no sepretaion on item cost and labour cost?

Pardeep (Querist)
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03 June 2021 Sir,
On which amount bcs there is no sepretaion on item cost and labour cost?

CA R SEETHARAMAN (Expert)
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03 June 2021 Deduct 2% on total cost.

CA Rajat Pathak (Expert)
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03 June 2021 resident individual or HUF 1%
any resident person other than individual / HUF 2%

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