Tds 194c

 

Hello FRIENDS,
1. one of my clients is paying an amount exceeding Rs. 75000 for the purpose of supply of sale coupons in manner as required by my client.
sir, now my question is whether T.D.S has to be deducted or not.


2. in same way my client is also paying an amount exceeding Rs. 75000 for the purpose of supply of sale invoices in manner as required by my client .

sir,now my question is whether T.D.S has to be deducted or not.

 

 

In both cases material for preparation of sale coupons is not supplied my client.

Replies (3)

Hi , I am of the opinion that it is the case of sale and no Tds is required to be deducted and I Think Vat will be applicable on it .

can u plss tell me the relevant provision

TDS would not be applicable.Reasone;

Your clents work falls under the catagory of manufacturing of product specified as requirements of his client whres he has to purchase the goods grom the same client. Your client does not do so therefore tds would not be applicablle

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