tds

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
21 July 2014 material purchase bill including vat 12.5% & 5 % & service tax @ 66% & 33%

material was Air condition re installation

can we deduct the TDS ?


21 July 2014 on purchase there is no tds deductible...............

21 July 2014 on purchase there is no tds deductible...............

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
21 July 2014 this bill was come under work contract ?

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
21 July 2014 this bill was come under work contract ?

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
21 July 2014 this bill was come under work contract ?

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
21 July 2014 this bill was come under work contract ?

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
21 July 2014 this bill was come under work contract ?

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
21 July 2014 this come under works contract ?
can we use service tax as our input credit ?

21 July 2014 yes you can claim input credit.

it could come under works contract. please check for the conditions of works contracts here.

21 July 2014 TDS to be deducted under 194C on service portion only

21 July 2014 Agree with Ganeshbabu Ji TDS required yo be deducted on service portion u/s 194C subject to threshold limit.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details