TDS on Contract amount
This query is : Resolved
13 March 2010
We have been given contract to Printing Press for making printing stationery of voucher & letter head without providing material. Accordingly Printing press provides stationery with printing vouchers & charge vat on bill.
When we make payment to Printing Press we deduct TDS on contract U/s 194c.
I would like to know can deduct TDS on total bill including vat amount?
Thanks in advance
Regards,Pawan
When we make payment to Printing Press we deduct TDS on contract U/s 194c.
I would like to know can deduct TDS on total bill including vat amount?
Thanks in advance
Regards,Pawan
13 March 2010
For printing you are not issued any materials - you no need to deduct TDS U/S.194C
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13 March 2010
The activity does not come under the purview of the substituted section 194C and hence no need to deduct income tax.
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