TDS on labour
CA Sahil Singla.. (Service Tax ) (3746 Points)
28 February 2011CA Sahil Singla.. (Service Tax ) (3746 Points)
28 February 2011
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 28 February 2011
if the firm takes whole bill in repair & maintanance then tds is to be deducted on gross, 194C applicable
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)