TDS(imp case)
This query is : Resolved
13 January 2010
sir,
i want to ask that:
a company purchases CD's from Moserbaer and give some day to moserbaer and ask them to give those CD's after writing that data on them.
and moserbaer is charging excise duty on it which is correct.
NOw,
My question is. will the company dedcut TDS on payment to moserbaer for CD,s? and if yes the whether under 194c or 194 J?
plz explain . according to me TDS should not be deducted as moserbaer charging EXcise and Vat on it.
i want to ask that:
a company purchases CD's from Moserbaer and give some day to moserbaer and ask them to give those CD's after writing that data on them.
and moserbaer is charging excise duty on it which is correct.
NOw,
My question is. will the company dedcut TDS on payment to moserbaer for CD,s? and if yes the whether under 194c or 194 J?
plz explain . according to me TDS should not be deducted as moserbaer charging EXcise and Vat on it.
13 January 2010
My View , it i not involved any professional works and also it nature of contract so it is coming under 194C
15 January 2010
if vat is charged than no tds
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