banner_ad

GST & TDS Applicable

TDS 383 views 3 replies

We Have received a Invoice from  Interior Service Company (Unregister in  GST ACT ) for our Office Interior Work purpose with MATERIAL Value Rs. 11,12,130.00

 

1)  we will deducted  TDS for this  above Invoice ?  because Material also involve for this transaction and  party  not showing any Separate service bill. 

2) GST- RCM Is applicable for this above transaction?

Replies (3)
1) tds will applicable sec. 194c
2) no rcm will applicable
Interior service comes under service category. You may deduct 2% tds under section 194C and RCM is applicable if you are registered under GST.
Tds stands for tax deducted at source.
gst stands for goods and service tax act.
material purchase us not subjected to tds.
service is subjected gst act.
material is also subjected to gst unless exempted under the act.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details