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Regarding Get Bill


jitendra rout (assistant accountant)     20 September 2020

jitendra rout
assistant accountant 
 1 likes  55 points

| My Other Post

Hi ,

I have doing painting work in my office but contractor ( SG paints ) have not any Gst registered but they have Pan card in name of SG paints .so how they raise bill if he raise bill how much TDS will attract .

are they raise to GSt bill or that bill is ok ?

please let me know

avater

Sagar Patel (Tax and Business Consultant)     20 September 2020

Sagar Patel
Tax and Business Consultant 
 983 likes  11081 points

View Profile | My Other Post

As SG Paints is not Registered under GST, than they will raise normal bill without GST ( they can't raise GST bill)...
TDS is applicable as per TDS provisions..
if it's Printing contract between you and contractors, than you have to deduct TDS u/s 194C.


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