Tds for web development to an partnership company

HI,

I run a digital agency (partnership firm) and recently completed a web development project for a client, (charged 40,000 and not collecting GST ) and wanted to know if TDS is mandatory to deduct and if so what % ?

Replies (3)
yes since it's professional work TDS under 194J @ 10% us required to be made by the paying party.

Thanks Giridhar! yes

you are welcome

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