Urd purchases

This query is : Resolved

Kalpesh (Querist)
Follow

24 March 2012 Sir One of the assessee is a builder.He done some Fabrication Work in the sample Flat.The Party has given the Bill consisting of Material & Labour Without any TIN No. or Service Tax Registration No.

Whether my assessee shoud book the bill under URD Purchases and should pay the tax on the same or ask the party to give Bill with VAT TIN No. or Service Tax Reg No.

Guide me.

CA Kishore Tallam

CA Kishore Tallam (Expert)
Follow

14 April 2012 Charging of service tax is not in ur hands. If the party charges, u will account else not. However, u need to deduct TDS u/s 194C since it is a contract. Hence, obtain PAN of the party.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

P.S.Harishankar

Rasheed Mohd Abdul

Sapan Kumar Nayak

Mohammad Abdu Fayaz

bhagat ram goyal

Subscribe Now

Urd purchases

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

CA Final

GST CONSULTANT

Senior Executive

Accountant

Manager- Finance and Compliance