TDS Deducted on Supply and installation of UPS
This query is : Resolved
Nitin Jogad
(Querist)
07 August 2008
Dear sir,
We have placed a purchase order of UPS to a vendor in which the conditions are :
1.Excise Duty @ 16.48% & VAT @ 4%
2.Payment : 30% against PO , 60% against Delivery & 10% against installation.
My question is whether the TDS should be deducted on the same or not ?
Kindly help asap .
And supporting circular would be of great help.
Thank's in advance.....
We have placed a purchase order of UPS to a vendor in which the conditions are :
1.Excise Duty @ 16.48% & VAT @ 4%
2.Payment : 30% against PO , 60% against Delivery & 10% against installation.
My question is whether the TDS should be deducted on the same or not ?
Kindly help asap .
And supporting circular would be of great help.
Thank's in advance.....
CA Abhishek Tyagi
(Expert)
07 August 2008
No TDS provision will not be applicable on the purchase of UPS as it is pure purchase of material. For reference you can check tds provision for details.
08 August 2008
This is purely a purchase transaction and tax at source is not deductible.
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