Rajesh PB (80 Points)
22 August 2020Greetings ,
Im issuing raw materials for job work , the job worker does the job give me finished material, he reatains his wages as scraps that comes when processing. So I need to make that scraps as sales invoice to him .
In this case I'm not paying as cash to him , need to deduct tds ?
When mix mode scraps sales and cash payment need to deduct tds ?
Taha
(T)
(405 Points)
Replied 23 August 2020
Rajesh PB
(80 Points)
Replied 23 August 2020
Job worker is unregistered , I mean I sell scraps to him , I don't know what he do with the scraps .
So in the case payment is scrap + cash need to deduct tds ?
In the case payment only scrap need to deduct tds ?
CAclubindia
