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Tds on invoice amount where vat has been charged

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 April 2013 In case of contract given to a supplier of Fiber umbrella, with logo of the customer printed on same. The contractor supplied the bill incl. of VAT, specifying (incl green & white Logo printed).
Whether the customer is supposed to deduct TDS on the bill?

Pls reply
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CA Krunal

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CA Krunal (Expert)
25 April 2013 No TDS is required to be deducted.

As per sec.194C, when person supplies material procured by him and carry out some work on such material as per our specification no TDS is required to be deducted.

However if material would have been supplied by your company then TDS need to be deducted.
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Querist : Anonymous

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Querist : Anonymous (Querist)
26 April 2013 Thanks a lot for the reply. can u pls provide any supporting reference or circular or clarification, case law etc.
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