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Saibal Mandal   23 February 2021

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???


 5 Replies

Sourav

Sourav (Student)     24 February 2021

Yes you are right
Josh

Josh (Manager)     24 February 2021

Is there separate HSN / SAC code on the invoice for material and service component? 

Kapadia Pravin

Kapadia Pravin   24 February 2021

On payment , TDS under 194C apply.
TDS IGST -- ?? please elaborate
Saibal Mandal

Saibal Mandal   24 February 2021

No separate hsn code all included
Josh

Josh (Manager)     24 February 2021

Then deduct TDS u/s 194C on invoice value excl. GST

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