Save Rs 499. Go Ad-Free with CAclubindia Pro for 2 Full Years. Subscribe Now!

banner_ad

Is TDS provisions applicable if VAT recovered?

TDS / TCS 1687 views 2 replies

Ramakrishna

Financial Executive

438 Points Posted on 05 March 2008

Hi Friends!

A concen has given a work order to a press for printing certain labels and writing pads. Please clarify whether TDS to be recovered from the payment if VAT is recovered in the bill.

With regards!!

Replies (2)

Rohit

Service

38 Points Posted on 05 March 2008

There are many case laws which state that printing of labels does not fall under the perview of TDS and especially when the material and all has been brought by the printer

CA. Kirti S. Ganatra

Service

1461 Points Posted on 06 March 2008

If VAT is charged means physical material is supplied so there is no TDS to be deducted. but if any amount is charged for works contract that is charges for any work done than TDS to be deduct on that amount

CCI Pro

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register

Recent Topic

More recent discussions | Post

Related Topics

Latest Job Openings

View all

19 May 2026

Accountant

ca kunjan

Mumbai

CA Inter

View Details

16 May 2026

Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details

ARTICLESHIP 09 June 2026

Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details

Featured 27 May 2026

Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details

22 May 2026

Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details

10 June 2026

Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details

09 June 2026

Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details

23 May 2026

Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details