13 January 2010
sir, i want to ask that: a company purchases CD's from Moserbaer and give some day to moserbaer and ask them to give those CD's after writing that data on them. and moserbaer is charging excise duty on it which is correct. NOw, My question is. will the company dedcut TDS on payment to moserbaer for CD,s? and if yes the whether under 194c or 194 J? plz explain . according to me TDS should not be deducted as moserbaer charging EXcise and Vat on it.
CAclubindia
