Tds on printing and stationery items

This query is : Resolved 
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This discussion clarifies that Tax Deducted at Source (TDS) should be applied to printing and stationery orders, such as school diaries costing around Rs. 150,000. The consensus is to deduct 2% TDS under Section 194C of the Income Tax Act. This deduction should be made on the total cost of the order, even if there isn't a separate breakdown of material and labour costs.

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(Querist)
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.
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CA R SEETHARAMAN

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

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

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

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

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