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Kvt tds

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(Querist)
11 June 2013 We have given catering contract in our factory.And we are deducting the Full VAT Amount5.5% as VAT TDS and remiting montly and submitting VAT 126

Following are my quarries.
1) what is the correct rate of TDS applicable.4% or actual VAT charged by the caterer?
2)What is the procedure to issue TDS certificate.

3)Specimen of format of TDS
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VASANTH D JAGANATH

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VASANTH D JAGANATH (Expert)
13 June 2013 tds u/s 18 is 4% on catering contract,
forms to be obtained form department

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