Tds on printing of company brochures, single invoice of Rs.60000/- , VAT charged 5% on total bill.
Can be treated as sale bill and tds nil
Ganeshbabu K
(Audit and Tax Advisory)
(48564 Points)
Replied 21 August 2013
Circular 13/2006
1)if paper supplied by you it is contract for work and tds applicable 194C
2)if paper supplied by service provider it is contract for sale and tds not applicable
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)