TDS ON JOB WORK
This query is : Resolved
08 September 2010
Materials sent for Processing = Rs. 689989/-
Job work charges for processing materials =Rs.200310/-
VAT Charged on materials sent for processing & job work charges =Rs.35612/-.
Total Amount of Bill = Rs. 925911/-
On Which of following amount will TDS deducted :-
1) Total Amount of Bill = Rs. 925911/.
2) Job Work Charges of Rs. 200310/-
Thanks & Regards
Job work charges for processing materials =Rs.200310/-
VAT Charged on materials sent for processing & job work charges =Rs.35612/-.
Total Amount of Bill = Rs. 925911/-
On Which of following amount will TDS deducted :-
1) Total Amount of Bill = Rs. 925911/.
2) Job Work Charges of Rs. 200310/-
Thanks & Regards
08 September 2010
TDS WILL BE DEDUCTED ON JOB WORK CHARGES.
i,e. on Rs. Rs. 200310/-
i,e. on Rs. Rs. 200310/-
08 September 2010
Thank you very Much Sir
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Supply through E-commerce Operators
- Sales return eway bill
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- E way bill for tractors
- Specified Profession
- Agriculture income or business income
- Suggestions required for income tax filing-software (FY 2025-26)
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Taxation on LTCG for property sold after 24JUL2024
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
