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?
U S Sharma
(Expert)
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
- Gst credit note by supplier
- GST on reimbursement of expenses
- Query on effect of registration of property
- Missed uploading GST Invoice
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Visiting card purchase
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
