TDS ON BILL WITH VAT @ 12.5%
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 May 2010
1) WE HAVE RECD A BILL FOR SUPPLY OF SIGNAGES HAVING VAT @ 12.5%(MAKE TO ORDER).
2)MAKING OF STAFF ID CARDS WITH VAT @ 12.5%
I WANT TO KNOW THE IMPLICATION OF SUCH TYPES OF BILL WHERE VENDOR CHARGED VAT @ 12.5%. SHOULD WE DEDUCT TDS, WCT.
2)MAKING OF STAFF ID CARDS WITH VAT @ 12.5%
I WANT TO KNOW THE IMPLICATION OF SUCH TYPES OF BILL WHERE VENDOR CHARGED VAT @ 12.5%. SHOULD WE DEDUCT TDS, WCT.
18 May 2010
there should not be the tds as it is a normal sale.
CMA Ramesh Krishnan
(Expert)
18 May 2010
No tds applicable for your transaction
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