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Querist : Anonymous

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Querist : Anonymous (Querist)
21 July 2014 material purchase bill including vat 12.5% & 5 % & service tax @ 66% & 33%

material was Air condition re installation

can we deduct the TDS ?
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
21 July 2014 on purchase there is no tds deductible...............
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
21 July 2014 on purchase there is no tds deductible...............
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Querist : Anonymous

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Querist : Anonymous (Querist)
21 July 2014 this bill was come under work contract ?
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Querist : Anonymous

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Querist : Anonymous (Querist)
21 July 2014 this bill was come under work contract ?
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Querist : Anonymous

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Querist : Anonymous (Querist)
21 July 2014 this bill was come under work contract ?
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Querist : Anonymous

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Querist : Anonymous (Querist)
21 July 2014 this bill was come under work contract ?
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Querist : Anonymous

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Querist : Anonymous (Querist)
21 July 2014 this bill was come under work contract ?
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Querist : Anonymous

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Querist : Anonymous (Querist)
21 July 2014 this come under works contract ?
can we use service tax as our input credit ?
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
21 July 2014 yes you can claim input credit.

it could come under works contract. please check for the conditions of works contracts here.
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Ganeshbabu K

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Ganeshbabu K (Expert)
21 July 2014 TDS to be deducted under 194C on service portion only
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
21 July 2014 Agree with Ganeshbabu Ji TDS required yo be deducted on service portion u/s 194C subject to threshold limit.
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