Menu
Tds on supply of items
A firm has provided air conditioners worth Rs 750000 (including installation charges) to my company. whether i should be deducting tds IT u/s 194c and tds igst on the amount???
Replies (5)
Quick Summary
Yes you are right
Is there separate HSN / SAC code on the invoice for material and service component?
On payment , TDS under 194C apply.
TDS IGST -- ?? please elaborate
TDS IGST -- ?? please elaborate
No separate hsn code all included
Then deduct TDS u/s 194C on invoice value excl. GST
Recent Topics :
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
Related Topics :
CAclubindia
