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GST & TDS Applicable

TDS 211 views 3 replies

niloy sanyal

account manager

777 Points Joined February 2011

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)

Prakash Patil

5 Points Joined August 2018

1) tds will applicable sec. 194c
2) no rcm will applicable

Eswar Reddy S

CFO- at NHTF

58280 Points Joined August 2012

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.