Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 April 2012
We have given an order for printing our sales invoices with our company address and serial numbers to a supplier. He has raised a VAT invoice for the same. Shall I deduct TDS @2% u/s 194 C. please arrange a circular No or copy of the circular if available. Total Invoice Value Rs.86000/-
11 April 2012
what is the invoice value please give full detials.
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 April 2012
Invoice Value Rs.86000/-. Party supplied our company Delivery challan and invoices with serial numbers on his own material and raised VAT Invoice for the same. We are deducting TDS on total invoice value @2%. Is it correct.
11 April 2012
TDS would be attracted u/s 194C. According to the circular no. 715 dt. 08-08-1995 of CBDT, TDS is attracted on supply of printed materials.
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