Alok Sethi (Chartered Accountant) (122 Points)
20 February 2013
Deepak Tapse
(Accounts Manager - Taxation)
(1771 Points)
Replied 20 February 2013
Yes It comes under 194C
Giridhar S Karandikar
(Team Lead)
(7543 Points)
Replied 26 February 2013
TDS would be applicable only on the services provided & not on materials.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)