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TDS ON BILL WITH VAT @ 12.5%

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 May 2010 1) WE HAVE RECD A BILL FOR SUPPLY OF SIGNAGES HAVING VAT @ 12.5%(MAKE TO ORDER).

2)MAKING OF STAFF ID CARDS WITH VAT @ 12.5%

I WANT TO KNOW THE IMPLICATION OF SUCH TYPES OF BILL WHERE VENDOR CHARGED VAT @ 12.5%. SHOULD WE DEDUCT TDS, WCT.
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CA CS CIMA Prakash Somani

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CA CS CIMA Prakash Somani (Expert)
18 May 2010 there should not be the tds as it is a normal sale.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
18 May 2010 No tds applicable for your transaction
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