Tds on HSN code 998391
This query is : Open
18 January 2024
We had interior designed our new office. He had only made the designed, and the labour work and material was carried out by an altogether different contractor.
Can we charge 1% tds on the designing services, given the HSN code 998391. The vendor's CA has told TDS can be charged under contract.
Can we charge 1% tds on the designing services, given the HSN code 998391. The vendor's CA has told TDS can be charged under contract.
19 January 2024
If the desingner is professional then deduct ten percent TDS otherwise it is treated as contract u/s 194C
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