Kvt tds
This query is : Resolved
MAHESH NAIK
(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
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
Vasanth Kumar J K
(Expert)
13 June 2013
tds u/s 18 is 4% on catering contract,
forms to be obtained form department
forms to be obtained form department
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