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TDS on Printing & Stationery

This query is : Resolved 
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(Querist)
26 April 2010 Dear Sir,

Kindly clarifity the following:-

If we give an order to Stationery Supplier's for suppling the printed materials to us (Material +Labour charges incurred by Supplier). Party is charging Sales Tax (VAT) for the bills raised to us. In turn we are not able to get the VAT Credit, if we are an Manufacturer.

Kindly advise in the above case is it necessary to deduct TDS for this Supplier?

Awaiting for your views.
Regards,
S.Velmurugan.
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shraddha

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shraddha (Expert)
26 April 2010 TDS and VAT are totally different issues. As u hav contract with supplier sec 194 C attracts. so deduct the TDS on gross amount
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
26 April 2010 AGREE.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
26 April 2010 Income tax need not be deducted on the said matter. Because as per the substituted section 194C,which is prevailing now, the said activity does not come under the definition of 'work'.
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CA Gangadhar Mishra

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CA Gangadhar Mishra (Expert)
26 April 2010 TDS not applicable for supply of materials which is charged by VAT
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CA Pradeep Kumar Rajput

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CA Pradeep Kumar Rajput (Expert)
26 April 2010 There is the Specified nature of expenses on which TDS if deducted ......
And this would not come under the TDS preview....
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