Menu
TDS if applicable in gst
one of taxpayer below 50 lacs turnover per annum , their give work conversion process to Mr A, but payment above rs. 2.50 lacs if tds applicable ?
Replies (2)
Yes 194C is applicable @ 1%
Above 2.5lakh tds will be there as per 2 %
sgst 1% plus cgst 1%
sgst 1% plus cgst 1%
Recent Topic
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
Related Topics
CAclubindia
