TDS Query
This query is : Resolved
26 May 2009
Dear Sir,
We have awarded a civil contract to one of the party for construction of our plant. We are supplying them cement & steel by purchasing it from respective delears and billing for the same is done in our name.
My question is whether we require to deduct TDS on payment made for cement & steel ? If yes , under which category it comes and at what rate?
We have awarded a civil contract to one of the party for construction of our plant. We are supplying them cement & steel by purchasing it from respective delears and billing for the same is done in our name.
My question is whether we require to deduct TDS on payment made for cement & steel ? If yes , under which category it comes and at what rate?
26 May 2009
No TDS. Only TDS on payment for COntractor for contract work.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
