TDS on waste disposal payment
This query is : Resolved
Quick Summary
Abdul Rahim
(Querist)
29 March 2021
I made a payment of 120000/- for the material waste disposing to a party. I want to know whether GST or TDS applicable for the same?
Regards,
Regards,
CA R SEETHARAMAN
(Expert)
29 March 2021
TDS applicable on such payment.
GST applicable if service provider is registered under GST.
GST applicable if service provider is registered under GST.
Abdul Rahim
(Querist)
29 March 2021
In which section should i deduct TDS?
CA R SEETHARAMAN
(Expert)
29 March 2021
Deduct TDS under section 194c.
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