Regarding Get Bill

127 views 1 replies

jitendra rout

assistant accountant

57 Points Joined December 2014

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

Replies (1)

Sagar Patel

Tax and Business Consultant

11616 Points Joined July 2015

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.