U/s194c
This query is : Resolved
02 June 2013
WEC PURCHASED SOME GOODS FROM A SUPPLIER A & ISSUED MATERIAL TO JOB WORKER B JOB WORK B RAISED A BILL AS FOLLOW
TOTAL BILL 300000.00
GOODS FROM
CO. 200000.00
JOB WORK CHARGES
100000.00
TDS WOULD BE DEDUCTED ON WHAT AMOUNT ON 300000.00 OR RS. 100000.00
TOTAL BILL 300000.00
GOODS FROM
CO. 200000.00
JOB WORK CHARGES
100000.00
TDS WOULD BE DEDUCTED ON WHAT AMOUNT ON 300000.00 OR RS. 100000.00
02 June 2013
Please refer 194C Subsection 3
In your case bill received from job worker clearly shows material received from you
So TDS can be deducted on Rs.1 lakhs,(gross bill minus material value)
In your case bill received from job worker clearly shows material received from you
So TDS can be deducted on Rs.1 lakhs,(gross bill minus material value)
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