Tds on sub contractor
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 June 2018
Dear Experts,
My sub contractor has given the invoice of 31270/- wherein 26700 is the taxable value for service and 2385, 2385 is CGST & SGST,
Pls tell me since the single invoice taxable value is 26500 I.e. below 30K do I need to deduct TDS on 26500 or not?
Also tell me in case of subcontractor which section will be applicable whether 194C
Thanks
ASAP
My sub contractor has given the invoice of 31270/- wherein 26700 is the taxable value for service and 2385, 2385 is CGST & SGST,
Pls tell me since the single invoice taxable value is 26500 I.e. below 30K do I need to deduct TDS on 26500 or not?
Also tell me in case of subcontractor which section will be applicable whether 194C
Thanks
ASAP
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