VAT-TDS
This query is : Resolved
16 June 2010
Dear Sir,
We are doing business of property deveolpers, whenever we purchase the steel, hardware items within state, we are deducting VAT TDS,
Now if we purchase the material from interstate TDS is applicable or not ? we are purchasing material against C form.
Rgds/Hiremath
We are doing business of property deveolpers, whenever we purchase the steel, hardware items within state, we are deducting VAT TDS,
Now if we purchase the material from interstate TDS is applicable or not ? we are purchasing material against C form.
Rgds/Hiremath
16 June 2010
VAT -TDS only applicable for local VAT. for Inter state purchase no VAT-TDS applicable only C Form is required
Message likes :
1 times
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
Similar Resolved Queries
Unanswered Queries
- EXEMPTION OF LONG TERM GAIN UNDER SECTION 54F
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- GST applicability on Shipping charges
- Issuance of authorised capital by pvt ltd co
- FOB freight
- Machinery taking back from repair work shop
- New old regime
- SALE SHOWS ACCORDING SERVICE PROVIDE BUT SERVICE RECEIVER (GOVT. DEP) SHOWS SALES IN 26Q DIFF YR
- Composite medical service contract
- Sale of old gold ornaments
- Income tax return change regime form necessary or not?
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
