TDS on solar plant

narayan maheswari (student)     14 November 2019

narayan maheswari
 2 likes  119 points

| My Other Post

I have installed solar plant in my business premises. I received two tax invoices one is of rs. 265000 plus 18% gst for solar power generation system and second is 22000+ 18% gst for solar plant installation charges.
My ques is while making payment should I deduct tds or not?
If yes then under which section??


RAJA P M ("Do the Right Thing...!!!")     14 November 2019

"Do the Right Thing...!!!" 
 7580 likes  103019 points

View Profile | My Other Post

Tds not applicable in this transactions. One invoice is purely purchasing for goods...
The service invoice not exceeding 30k.
So, TDS not applicable...

1 Like

Kapadia Pravin   15 November 2019

Kapadia Pravin

 698 likes  11007 points

View Profile | My Other Post

Solar power plant is purchase invoice of assets and there is no TDS on that.

Second is installation charges which is less than 30000/- ( the threshold limit of single bill) and hence no TDS under 194C is required to be deducted.

1 Like

prakash patel   15 November 2019

prakash patel

 2 points

View Profile | My Other Post

Installation is services for that applicable on TDS & actually single invoice limit is 30000/- so that on deducted TDS,

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Popular Discussion

view more »