tds on contrator
This query is : Resolved
19 February 2008
Dear Sir,
i have received one invoice for Calender Printing for Rs.110000.00 on which vendor claim CST @4%(without c form).
shall i deduct tds at the time of payment or not & why ?
Please help me.
i have received one invoice for Calender Printing for Rs.110000.00 on which vendor claim CST @4%(without c form).
shall i deduct tds at the time of payment or not & why ?
Please help me.
CA Hemant T Dewani
(Expert)
19 February 2008
if the contract is printing there is sales
and if material is supplied by you it is labour contract
if vendor claim cst there is no labour contract and that is your purchases
then tds is not to be deducted
and if material is supplied by you it is labour contract
if vendor claim cst there is no labour contract and that is your purchases
then tds is not to be deducted
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