tds on contrator
This query is : Resolved
19 February 2008
Dear Sir,
i have received one invoice for Calender Printing for Rs.110000.00 on which vendor claim CST @4%(without c form).
shall i deduct tds at the time of payment or not & why ?
Please help me.
i have received one invoice for Calender Printing for Rs.110000.00 on which vendor claim CST @4%(without c form).
shall i deduct tds at the time of payment or not & why ?
Please help me.
19 February 2008
if the contract is printing there is sales
and if material is supplied by you it is labour contract
if vendor claim cst there is no labour contract and that is your purchases
then tds is not to be deducted
and if material is supplied by you it is labour contract
if vendor claim cst there is no labour contract and that is your purchases
then tds is not to be deducted
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
- Inventory of finished goods
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
