Tds on selling advertisement holding whether apply or not
This query is : Resolved
16 June 2017
Sir I sold advertisement holding to buyer and charge vat on it as a product sold but buyer deducted TDs at the time of payment considered it as contract service u/s 194c whether it is correct or not.
16 June 2017
If you contract include service , on which you have not charge vat. Then TDS need to be deducted.
If it is supply of goods only and vat charge on full amount, no tds need to be deducted.
Regards
Kapil Verma
Founder Taxadvizer.com
If it is supply of goods only and vat charge on full amount, no tds need to be deducted.
Regards
Kapil Verma
Founder Taxadvizer.com
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