TCS ON SUB LET
This query is : Resolved
10 April 2021
I got a tender for collecting Tool gate from Govt. dept. and Govt. Dept. collects TCS on my payment to said Govt. Dept. Now I want to sublet it to other party say B. My question is, shall I liable to collect TCS on the amount received by me. If no should B deduct TDS what he paid to me.
27 November 2021
1. No.
2. Yes, TDS will be applicable.
2. Yes, TDS will be applicable.
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