We are doing a Job work business and we invoicing our Customer with the GST tax invoice, Actually we would like to know that whether TDS is applicable for the Job work invoices or not?? Whether the Customer need to deduct the TDS or not?
Please advise on this.
You are providing as a Job-Worker which comes under 94C and TDS is applicable as per Income Tax Act.
Your client will have to deduct TDS at 1% or 2% depending whether you are an individual or a private limited company.
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