GST on Contracts

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B.Com
153 Points Posted on 01 June 2021
Having an oral contract with courier service for the year, does I should deduct TDS on it??
Same contract we have with internet service provider and J.K.Transport company is TDS applicable???
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On 01 June 2021 at 17:48 Report
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Quick Summary
This discussion clarifies whether Tax Deducted at Source (TDS) needs to be applied to oral contracts for courier and transport services under Section 194C. It confirms that TDS is applicable to these services. However, it also clarifies that TDS is not required for internet service charges.

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CMA
13117 Points Posted on 01 June 2021
Tax to be deducted at source on courier/transport charges subject to the provisions of section 194C. No TDS on internet charges.
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On 01 June 2021 at 18:06
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Chartered Accountant
24588 Points Posted on 01 June 2021
TDS should be deducted
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On 01 June 2021 at 18:34
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GST Consultant
15986 Points Posted on 01 June 2021

TDS has to be deducted as per Sec 194C

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On 01 June 2021 at 20:19

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