Tds on payment to security service agency

This query is : Resolved

Rajendra Kumar Das (Querist)
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24 January 2019 One security agency of kolkata has engaged for providing security guard in and around of Assam. The agency submitted the bill for payment. The details are given below:
Taxable Value- Rs.353514.00
IGST @ 18%- Rs. 63633.00
Total = (Taxable Value+ IGST)- 417147.00

My query is that- During payment to the agency what amount of TDS on contractor(IT) and TDS on GST will be deducted.

Thiyagarajan Kandasamy

Thiyagarajan Kandasamy (Expert)
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24 January 2019 194C Contract / Sub Contract, 2% TDS if the Vendor Registration is Company if they were an Individual - 1% TDS to be deducted.

Rajendra Kumar Das

Rajendra Kumar Das (Querist)
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24 January 2019 Dear Sir....my boss said that, during payment tds on contractor @2% would be deducted on taxable value and tds on gst @2% is also deducted (1% each for CGST and SGST) on taxable value of invoice. Is it correct ?

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