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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


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)



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