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
CA MANOJ GUPTA
(Expert)
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
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