TDS ON JOB WORK BILL
This query is : Resolved
30 January 2010
WE ARE SUPPLYING MANUFACTURED GOODS TO SEZ.
AND FOR MACHINING ACTIVITY WE ARE SENDING THE MATERIAL TO OUR JOB WORKER PLACE AT DIFFERENT PLACE U/R 4(5)a OF CENTRAL EXCISE. (AND WE HAVE TAKEN THE PERMISSION FROM EXCISE DEPT. FOR CLERANCE OF GOODS TO CUSTOMER DIRECTLY FROM JOB WORKER PALACE).
ONCE THE MACHINING ACTIVITY IS OVER THEY SEND THE GOODS DIRECTLY TO OUR CUSTOMER WITH OUR CONFIRMATION & WE RAISE THE SALE BILL TO SEZ CUSTOMER.
BEING A DEEMED EXPORT NO EXICSE, AND CST CHARGED.
OUR JOB WORKER SEND THE LABOUR CHARGES BILL FOR (MACHINING ACTIVITY) TO US.
PLEASE CLARIFY WHETHER WE HAVE TO DEDUCT TDS U/S 94C OR NOT.
AND FOR MACHINING ACTIVITY WE ARE SENDING THE MATERIAL TO OUR JOB WORKER PLACE AT DIFFERENT PLACE U/R 4(5)a OF CENTRAL EXCISE. (AND WE HAVE TAKEN THE PERMISSION FROM EXCISE DEPT. FOR CLERANCE OF GOODS TO CUSTOMER DIRECTLY FROM JOB WORKER PALACE).
ONCE THE MACHINING ACTIVITY IS OVER THEY SEND THE GOODS DIRECTLY TO OUR CUSTOMER WITH OUR CONFIRMATION & WE RAISE THE SALE BILL TO SEZ CUSTOMER.
BEING A DEEMED EXPORT NO EXICSE, AND CST CHARGED.
OUR JOB WORKER SEND THE LABOUR CHARGES BILL FOR (MACHINING ACTIVITY) TO US.
PLEASE CLARIFY WHETHER WE HAVE TO DEDUCT TDS U/S 94C OR NOT.
30 January 2010
As and when the Job worker raised the bill for labour charges, automatically you are liable to deduct the tax at source u/s 94c.
Whatever may be the situation, there will be TDS on the bill by job worker. (Except for material,hope you are aware of that)
Whatever may be the situation, there will be TDS on the bill by job worker. (Except for material,hope you are aware of that)
30 January 2010
TDS Under sec 194C @2% to be deduct.
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