Tds provision - labour contractor
This query is : Resolved
05 October 2017
Dear Sir,
Please note, Office staff provided by labour contractor (Un-registered dealer) to our partnership firm (Registered under GST)
Payment around ₹ 50,000 per month paid to labour contractor.
Please guide me, TDS provisions under GST is applicable or not on such transactions.
Thanks & Regards,
Jatinder Kumar
Please note, Office staff provided by labour contractor (Un-registered dealer) to our partnership firm (Registered under GST)
Payment around ₹ 50,000 per month paid to labour contractor.
Please guide me, TDS provisions under GST is applicable or not on such transactions.
Thanks & Regards,
Jatinder Kumar
05 October 2017
TDS (under Sec 194C of Income Tax) is different & it is applicable. Since you are registered & service providor is unregistered, you have to pay GST under RCM (Sec 9(4)). You can take ITC of said GST paid under RCM & can set off against your final gst liability.
06 October 2017
Thank you very much Ajay Ji,
Is separate registration required for TDS under GST.
Regards,
Jatinder Kumar
Is separate registration required for TDS under GST.
Regards,
Jatinder Kumar
06 October 2017
As informed earlier, on your firm TDS is applicable under Income Tax. No TDS is attracted in GST on your firm. However single registration is sufficient for all purposes.
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