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TDS on solar plant


narayan maheswari (student)     14 November 2019

narayan maheswari
student 
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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??

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

RAJA P M
"Do the Right Thing...!!!" 
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Tds not applicable in this transactions. One invoice is purely purchasing for goods...
The service invoice not exceeding 30k.
So, TDS not applicable...

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Kapadia Pravin   15 November 2019

Kapadia Pravin

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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.

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prakash patel   15 November 2019

prakash patel

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


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