banner_ad

Vat & tds

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
31 August 2013 I m working in a manufacturing unit where gas cylinders as used as a part of production. We have done agreement with Gas supplier regarding supply of Gas Cylinder. He is supplying gas cylinder and giving retail invoice. Can i take input vat credit on gas cylinder.

One more thing is tds applicable on agreement between Unit & Supplier?

31 August 2013 Yes you can take input vat credit but you have to show charges paid as your purchase and if the amount is shown as purchase then there is no question of deducting tds

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
31 August 2013 Can i take input credit even if he is sending RETAIL INVOICE?


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


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details