We have outsourced a contract for Interiors - Composite contract - Material & labour to be executed at Vijayawada.The contractor does not hold registration in AP.He has a registration in Telangana.
What is the rate of TDs to be deducted on the contract value as a whole, if he has not registered in AP. Liability of the contractee to deduct and issue certificate.
If the contractee has to deduct, on what value and at what percentage should TDS be deducted and remit to the Govt and issue certificate.
Thanks
Saket