|
| This query is : Resolved
|
|
Pawan Patil
( Author ) 13 March 2010
|
We have been given contract to Printing Press for making printing stationery of voucher & letter head without providing material. Accordingly Printing press provides stationery with printing vouchers & charge vat on bill.
When we make payment to Printing Press we deduct TDS on contract U/s 194c.
I would like to know can deduct TDS on total bill including vat amount?
Thanks in advance
Regards,Pawan
|
|
|
|
CMA Ramesh Krishnan
( Expert ) 13 March 2010
|
For printing you are not issued any materials - you no need to deduct TDS U/S.194C
|
|
|
|
B.Chackrapani Warrier
( Expert ) 13 March 2010
|
The activity does not come under the purview of the substituted section 194C and hence no need to deduct income tax.
|
|
|
|
|
 Previous
 Next |
|
You need to be the querist or
approved
CAclub expert to take part in this query .
Click here to login (
) now
|
| Similar Resolved Queries : |
|
|
|