Tds on work contract
This query is : Resolved
23 November 2012
IF A COMPANY (SAY X LTD)MAKES PAYMENT TO ANOTHER COMPANY,,IN,,FTP(FASHION TECHNOLOGY PARK.. A PROJECT..)AND PRICE PAID TO FTP INCLUDE LAND COST AND CONSTRUCTION COST..NO SEPARATE DISCLOSURE HAS BEEN MADE IN CONTRACT...THE MAIN CO( XLTD)...SELLS THE OFFICE SPACES CONSTRUCTED BY FTP..IS IT A WORK CONTRACT???? IF YES THAN WHILE MAKING PAYMENT TDS SHOULD BE DEDUCTED????
PLZ TELL M ABOUT APPLICABILITY OF SERVICE TAX (REVERSE CHARGE) IF ANY?????
THANKS...
PLZ TELL M ABOUT APPLICABILITY OF SERVICE TAX (REVERSE CHARGE) IF ANY?????
THANKS...
23 November 2012
PLZZZZZZZ EXPERTS SOLVE MY QUERY
24 November 2012
NO TDS ON LAND PURCHASE. FOR BUILDIN IF IT IS CONSTRUCTED UNDER WORKS CONTRACT, TDS IS APPLICABLE OTHERWISE NOT.
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?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
Trending Online Classes
CAclubindia
