Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 October 2011
Sir
we get the packaging material from various supplier with our company name and logo.It is clearly mentioned on the material as per our approved designe.
We get the bill from the vendor and they charge vat from us and no job work is there. Vendor supplies the material charging the full value and there is no bifurcation as such.
Pl provide the advice whether we should deduct TDS while making the payment or not. Pl also provide the section and circular No of the Act
we get the packaging material from various supplier with our company name and logo.It is clearly mentioned on the material as per our approved designe.
We get the bill from the vendor and they charge vat from us and no job work is there. Vendor supplies the material charging the full value and there is no bifurcation as such.
Pl provide the advice whether we should deduct TDS while making the payment or not. Pl also provide the section and circular No of the Act
12 October 2011
IF U DO NOT SUPPLY THE RAW MATERIAL THEN NO NEED TO DEDUCT TAX
SEE SECTION 194C
CA MANOJ GUPTA
JODHPUR
09828510543
SEE SECTION 194C
CA MANOJ GUPTA
JODHPUR
09828510543
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Tax on Deemed Capital Gain
- Scrutiny and reopening of past returns
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Banking Related Issue
- Difff in ais receipts and gst turnover
- ITR-Capital Gain
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
