Tds related
dharmendra (student) (39 Points)
12 June 2017dharmendra (student) (39 Points)
12 June 2017
Sanjay S
(Chartered Accountant)
(1375 Points)
Replied 13 June 2017
Please refer the image below:
Example:1:
For a more detailed discussion on this topic, click here.
dharmendra
(student)
(39 Points)
Replied 13 June 2017
Sanjay S
(Chartered Accountant)
(1375 Points)
Replied 13 June 2017
Yes. As per the details in your question.. the activity done by manufacturer does not amount to "Work". Hence no TDS liability.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)