weather TDS applicable on purchase of corrugated box
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 July 2011
hello,
dear sirs,
please read carefully my difficulty,
the company who manufacture the laminated sheet and purchase corrugated box from other party and also give specification for print of company logo on box.
from the bill of box we can't clarify that how much material amount and how much job work amount then what is the responsibility for TDS u/s 194c?
dear sirs,
please read carefully my difficulty,
the company who manufacture the laminated sheet and purchase corrugated box from other party and also give specification for print of company logo on box.
from the bill of box we can't clarify that how much material amount and how much job work amount then what is the responsibility for TDS u/s 194c?
U S Sharma
(Expert)
18 July 2011
follow the vat rules
the amount on which vat has been charged is your pruchase and this much amount including vat is exempted from TDS
for balance amount, you have to deduct TDS
the amount on which vat has been charged is your pruchase and this much amount including vat is exempted from TDS
for balance amount, you have to deduct TDS
19 July 2011
For TDS u/s 194C it does not required to fin out and bifurcation anything. Just it should be the contract and deduct 2% of TDS.
In case if you want to bifurcate the the expert is right.
In case if you want to bifurcate the the expert is right.
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