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.
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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- ITDS U/S.194T of Firm
- ADVANCE PAYMENT OF ADVOCATE
- NRI starting business in India
- Eway bill not cancelled within 24 hous what can be due
- EXPORT COMMERCIAL INVOICE HSN CODE
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- DIN reactivation
- TDS Return Q1 FY 2026-27
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
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
