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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)
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
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