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.
Ravi Vasudev Sachdev
(Expert)
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)
Ram Avtar Singh
(Expert)
30 January 2010
TDS Under sec 194C @2% to be deduct.
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
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
