Tds on works contract
This query is : Resolved
Sandeep Rathi
(Querist)
07 August 2012
A Manf. co has delivered some material to Contractor at his site. He has carried some process on the same & billed same including material cost ( belonging to co.).
Whether it amounts to Works Contract & thus liable to TDS ?
Whether it amounts to Works Contract & thus liable to TDS ?
CA Ayush Agarwal
(Expert)
07 August 2012
Yes, TDS on Whole Amt Includin Material...since consolidated bill
Sandeep Rathi
(Querist)
07 August 2012
I want to know about tds liability under MVAT
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