Tds on service work for transformer including spares&service
This query is : Resolved
13 April 2018
We send the Transformer for service work to vendor. at the time of repair require to change the same spares. Vendor raise the single bill Spare for Repair & Labour charge of Transformer. wheather TDS are deductible from the bill including spares? GST applicable ( rate 18% both spares & labour) Pls. advice.
13 April 2018
TDS applicable under section 194C including spares at 2%.
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