21 January 2014
sir if you don't the otherwise clarify the issue in detail since my internal auditor is arguing that the invoices raised does not show vat or cst(non tax invoices) and hence not a sale there by insisting to make t.d.s.sorry for troubling you
21 January 2014
As such there is no such exemption. However, manufacturing or supplying a product according to the requirement or specification of a customer by using material purchased from a person, other than such customer, would be excluded from TDS.
03 April 2014
Respected Sir, Request you to resolve my another query.Is service tax paid on g.t.a (after availing 75% abatement) is eligible for credit,also quote the citation.thanks in advance
CAclubindia
