tds


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Querist : Anonymous

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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...............

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Querist : Anonymous

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21 July 2014 this bill was come under work contract ?

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Querist : Anonymous

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21 July 2014 this bill was come under work contract ?

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Querist : Anonymous

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

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Querist : Anonymous

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

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Querist : Anonymous

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

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Querist : Anonymous

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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.


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