Tds (sales tax)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 July 2014
Is TDS @ 4% applicable to contract work of printing? (Audit and annual reports)
Is there any notification/Circular issued by the Sales Tax department in this regard?
If the amount deducted from the bill & paid to the Sales Tax department, can party claim it in his monthly return?
Is it wrong if the amount deducted and paid to the department?
Is there any notification/Circular issued by the Sales Tax department in this regard?
If the amount deducted from the bill & paid to the Sales Tax department, can party claim it in his monthly return?
Is it wrong if the amount deducted and paid to the department?
08 July 2014
not 4% but 2% in case if material is provided to contractor else not applicable.
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 July 2014
Thank you for your concern.
The above reply applies to Karnataka or not (Karnataka VAT)?
The above reply applies to Karnataka or not (Karnataka VAT)?
10 July 2014
tds is at national level concept and not state level its applicable to whole of india.
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
Unanswered Queries
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Form 121 & TDS deduction
- Transporter Declaration form
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- LC charges in relation to Asset purchased should be Capitalised ?
- Multiple trade mark
- Invoice V/S Goods receipt Note Date
- Regarding appeal to GSTAT
- ITR U for F.Y-2024-2025 From Yesterday
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
