weather TDS applicable on purchase of corrugated box
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 July 2011
hello,
dear sirs,
please read carefully my difficulty,
the company who manufacture the laminated sheet and purchase corrugated box from other party and also give specification for print of company logo on box.
from the bill of box we can't clarify that how much material amount and how much job work amount then what is the responsibility for TDS u/s 194c?
dear sirs,
please read carefully my difficulty,
the company who manufacture the laminated sheet and purchase corrugated box from other party and also give specification for print of company logo on box.
from the bill of box we can't clarify that how much material amount and how much job work amount then what is the responsibility for TDS u/s 194c?
18 July 2011
follow the vat rules
the amount on which vat has been charged is your pruchase and this much amount including vat is exempted from TDS
for balance amount, you have to deduct TDS
the amount on which vat has been charged is your pruchase and this much amount including vat is exempted from TDS
for balance amount, you have to deduct TDS
19 July 2011
For TDS u/s 194C it does not required to fin out and bifurcation anything. Just it should be the contract and deduct 2% of TDS.
In case if you want to bifurcate the the expert is right.
In case if you want to bifurcate the the expert is right.
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
- Opting our of sec 44AD
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Regarding appeal to GSTAT
- Multiple trade mark
- Value of property in capital gain
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- LC charges in relation to Asset purchased should be Capitalised ?
- Regarding TDS Applicability For Director Remuneration
- Transporter Declaration form
- Copyright software
- Taxation on Swing Trading Income (No Other Income)
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
