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Tds (sales tax)

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Querist : Anonymous

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Querist : Anonymous (Querist)
08 July 2014 Is TDS @ 4% applicable to contract work of printing? (Audit and annual reports)

Is there any notification/Circular issued by the Sales Tax department in this regard?

If the amount deducted from the bill & paid to the Sales Tax department, can party claim it in his monthly return?

Is it wrong if the amount deducted and paid to the department?
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
08 July 2014 not 4% but 2% in case if material is provided to contractor else not applicable.
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Querist : Anonymous

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Querist : Anonymous (Querist)
10 July 2014 Thank you for your concern.

The above reply applies to Karnataka or not (Karnataka VAT)?
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
10 July 2014 tds is at national level concept and not state level its applicable to whole of india.

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