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GST & TDS Applicable

TDS / TCS 430 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.


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