Tds deduction on tax invoice with vat
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 July 2012
Dear All,
Our Company purchased Vehicle spare parts which we shown under vehicle repairs & Maintenance in books.
We got Tax invoive from party with MVAT 12% charged and bill containing MVAT TIN.
whether TDS u/s 194C at 2% deductible on this bill or not?
Our Company purchased Vehicle spare parts which we shown under vehicle repairs & Maintenance in books.
We got Tax invoive from party with MVAT 12% charged and bill containing MVAT TIN.
whether TDS u/s 194C at 2% deductible on this bill or not?
CA PRAVEEN SINGH
(Expert)
24 July 2012
your ques is not clear..
co purchased vehicles spares parts & shown under repair& maintenance
i think it should be capitalised...
co purchased vehicles spares parts & shown under repair& maintenance
i think it should be capitalised...
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