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Querist : Anonymous

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Querist : Anonymous (Querist)
29 June 2010 Uniform stiching expenses (it includes cost of the cloth) Rs. 24000/- .
on this Rs. 24000/- vat @5% is charged .

Is TDS u/s 194C applicable.
Vat invoice looks like this
Suits 5 Rs.16500/-
shirts 5 Rs.7500/-

Total Rs.24000/-
VAT @5% Rs.1200/-

Grand total Rs.25,200/-

Is TDS u/s 194C applicable.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
29 June 2010 If the labour expenses which is excluding cloth value exceeds the thershold limit -TDS sec.194C applicable as per the definition of "Works"
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Querist : Anonymous

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Querist : Anonymous (Querist)
30 June 2010 But the invoice appear's as above .

It's not clear till now
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CA Kamal Gangaramani

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CA Kamal Gangaramani (Expert)
30 June 2010 There is no tds in above case as there is no 'contract to do work' as defined in explanation to secton 194C
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sachin alwadhi

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sachin alwadhi (Expert)
11 July 2010 agree with mr kamal.

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