Job work from another division of same company
This query is : Resolved
20 July 2012
Sir,
A company has two different premises and the goods are sent to another premises for performing job work
Ques:- whether bill is raised by another division for job work?
and if bill is raised then implementation of TDS is or not
A company has two different premises and the goods are sent to another premises for performing job work
Ques:- whether bill is raised by another division for job work?
and if bill is raised then implementation of TDS is or not
20 July 2012
This seems to be like a situation where a Finished product is manufactured in two parts.
First process at Premises-1 and second process at Premises-2.
If company is same then TDS cannot be deducted as one cannot deduct TDS on self.
First process at Premises-1 and second process at Premises-2.
If company is same then TDS cannot be deducted as one cannot deduct TDS on self.
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
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
Trending Online Classes
CAclubindia
