GST Practitioner & Accounts
15022 Points
Joined March 2014
1) In Case of Brochure printing work was given to contractor , then you have deduct TDS @ 1.5% under section 194 C of the Income Tax act 1961 , revised TDS relaxation rate applicable form 14/5/2020 to 31/32021 due to pandemic please confirm from Income Dept web site .
2) Is sand supplier Contractor ?. if yes then same as above deduct TDS @ 1.5% under section 194C of the I.T act .