TDS VAT & wct

This query is : Resolved

Jitender Gupta (Querist)
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13 December 2008 Dear Sir,

My Query is as Below,

We ordered(From Delhi) some Tailormade T-shirts to a Vendor outside Delhi,He Charges CST will we liable to deduct TDS & WCT.

Please provide some case lawas to support this

Regards
Sanjeev

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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13 December 2008 If CST is charged by the vendor it is sales. Since it is a sale question of TDS and WCT does not arise.

Jitender Gupta

Jitender Gupta (Querist)
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13 December 2008 Dear Mr Chackarpani,

Your are right But please also Clarify whether its a Job Work or Not As we ordered Tailor made T Shirts(with material.

Thanks & regards
Sanjeev
.

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Jitender Gupta

Jitender Gupta (Querist)
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13 December 2008 Dear Mr Chackarpani,

Your are right But please also Clarify whether its a Job Work or Not As we ordered Tailor made T Shirts(with material.

Thanks & regards
Sanjeev
.

CA.Tarun Maheshwari

CA.Tarun Maheshwari (Expert)
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13 December 2008 It depends what kind of contract you have with your vendor. If it is for job work only and materials supplied by you, then its covered in TDS and not in Sales Tax. If no material supplied by you, then if billing can be saperated for material cost and job work charges, you can deduct TDS. Otherwise, it shall be chargeable to CST and no TDS to be deducted.

Jitender Gupta

Jitender Gupta (Querist)
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15 December 2008 Tks Tarun