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TDS if applicable in gst


vishnuvidhu (staff)     12 January 2021

vishnuvidhu
staff 
 4 likes  125 points

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one of taxpayer below 50 lacs turnover per annum , their give work conversion process to Mr A, but payment above rs. 2.50 lacs if tds applicable ?

Sourav

Sourav (Student)     12 January 2021

Sourav
Student 
 96 likes  1490 points

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Yes 194C is applicable @ 1%

ayusmita

ayusmita (Tax consultant)     12 January 2021

ayusmita
Tax consultant 
 347 likes  5123 points

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Above 2.5lakh tds will be there as per 2 %
sgst 1% plus cgst 1%


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