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
6 days Certification Course on GST Practical Return Filing Process