vat
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 June 2010
Uniform stiching expenses (it includes cost of the cloth) Rs. 24000/- .
on this Rs. 24000/- vat @5% is charged .
Is TDS u/s 194C applicable.
Vat invoice looks like this
Suits 5 Rs.16500/-
shirts 5 Rs.7500/-
Total Rs.24000/-
VAT @5% Rs.1200/-
Grand total Rs.25,200/-
Is TDS u/s 194C applicable.
on this Rs. 24000/- vat @5% is charged .
Is TDS u/s 194C applicable.
Vat invoice looks like this
Suits 5 Rs.16500/-
shirts 5 Rs.7500/-
Total Rs.24000/-
VAT @5% Rs.1200/-
Grand total Rs.25,200/-
Is TDS u/s 194C applicable.
29 June 2010
If the labour expenses which is excluding cloth value exceeds the thershold limit -TDS sec.194C applicable as per the definition of "Works"
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 June 2010
But the invoice appear's as above .
It's not clear till now
It's not clear till now
30 June 2010
There is no tds in above case as there is no 'contract to do work' as defined in explanation to secton 194C
11 July 2010
agree with mr kamal.
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