Tds on invoice amount where vat has been charged
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 April 2013
In case of contract given to a supplier of Fiber umbrella, with logo of the customer printed on same. The contractor supplied the bill incl. of VAT, specifying (incl green & white Logo printed).
Whether the customer is supposed to deduct TDS on the bill?
Pls reply
Whether the customer is supposed to deduct TDS on the bill?
Pls reply
25 April 2013
No TDS is required to be deducted.
As per sec.194C, when person supplies material procured by him and carry out some work on such material as per our specification no TDS is required to be deducted.
However if material would have been supplied by your company then TDS need to be deducted.
As per sec.194C, when person supplies material procured by him and carry out some work on such material as per our specification no TDS is required to be deducted.
However if material would have been supplied by your company then TDS need to be deducted.
Message likes :
1 times
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 April 2013
Thanks a lot for the reply. can u pls provide any supporting reference or circular or clarification, case law etc.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Is online PGCE worth it?
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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
