Tds & tcs

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

10 June 2012 GOODS SENT FOR JOBWORK BASIS AND AFTER PROCEESING ON GOODS. THE GOODS RECD. FORM JOBWORKER PARTY HAS NOT ISSUED THE JOBWORK BILL AND SCRAP NOT RETURN FORM JOBWORK BECAUSE THE SCRAP VALUE IS ENOUGH FOR JOBWORK FOR YOUR COSTING.

MY POINT IS TDS AND TCS APPLICABLE OR NOT.

Ca Anand Dubey

Ca Anand Dubey (Expert)
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10 June 2012 yes tds and tcs is applicable

Querist : Anonymous

Querist : Anonymous (Querist)

11 June 2012 YES TDS & TCS APPLICABLE BUT IN WHAT AMT. TDS & TCS APPLICABLE.JOBWORK HAS NOT RAISED THE INVOICE AND ALSO I HAVE NOT ISSUED THE SCRAP NOT RETURN INVOICE.

WHAT SHOULD I DO. PLS.HELP ME.

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