TDS (contractors) on excise duty
This query is : Resolved
22 January 2011
Sir
My client is getting steel scrap converted into brass road through job worker under contract. The clinet is deducting TDS (contractors) only on amount of material received. Is TDS required to be deducted on Excise duty and cess thereon taken into book as cenvat credit?
Please clarify with supporting notifications, etc.
Thanks in advance
My client is getting steel scrap converted into brass road through job worker under contract. The clinet is deducting TDS (contractors) only on amount of material received. Is TDS required to be deducted on Excise duty and cess thereon taken into book as cenvat credit?
Please clarify with supporting notifications, etc.
Thanks in advance
22 January 2011
TDS is to be deducted on the amount paid by your client.
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