GST & TDS Applicable

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)
Quick Summary
This discussion clarifies the applicability of Goods and Services Tax (GST) and Tax Deducted at Source (TDS) for office interior work. It explains that TDS is generally applicable under Section 194C at a rate of 2% for interior services, even when materials are involved, as long as the invoice doesn't separate material costs. Reverse Charge Mechanism (RCM) for GST is typically applicable if the recipient is registered under GST.

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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details