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Tds on sub contracotr

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Querist : Anonymous

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Querist : Anonymous (Querist)
28 March 2015 Dear all
please solve my Query.
we are construction partnership firm and had taken contract from xyz pvt. ltd. company for original work and materials is supplied by partnership firm. but my partnership firm has given this contract to another firm (individual)now this individual firm has charged 12.36% ST on full amount. plz tell me
my partnership firm is also registered in ST as well as in TDS also. can i avail this ST input credit paid to individual and what is the partnership firm liability to deduct TDS on the bill of individual.
plz reply
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
28 March 2015 You can avail the ST input credit. TDS at 1% has to be deducted being individual.
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