TDS on job work done for a manufacturing company

498 views
User Avatar

Accountant
43 Points Posted on 02 November 2020

Dear Sir,

We do final machine assembling like testing machines. The products which are purchased will be sent for machining, cutting and for other purposes to the outside vendors. Once the products received will be assembled and sold.

My question is whether the job work will attract TDS. They charge GST in their bills.

Please clarify.

Thanks & regards

Pushpavathi

0 Reply Share Follow
On 02 November 2020 at 18:02 Report
Replies (3)
Quick Summary
This discussion clarifies whether Tax Deducted at Source (TDS) applies to job work undertaken for a manufacturing company. It confirms that TDS is generally applicable on job work, even when a private limited company sends materials to outside vendors for processes like machining or cutting. The GST charged by vendors does not exempt the company from its TDS obligations.

User Avatar

12244 Points Posted on 02 November 2020
Yes except in case of individual and huf which are not subjected to audit
Reply
On 02 November 2020 at 19:55
User Avatar

Accountant
3662 Points Posted on 02 November 2020
TDS will be applicable on Job Work
Reply
On 02 November 2020 at 22:22
User Avatar

Accountant
43 Points Posted on 03 November 2020

thanks for the reply sir.

But Sir, we are the Pvt Ltd., company and material will be sent for job work. As we are only purchasing the materials and sending it for jobwork any exemption can be taken for not deducting the TDS.

Please clarify.

Thanks in advance

Reply
On 03 November 2020 at 12:33

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. TDS on Property Purchase Paid
  2. Cash Purchase Above ₹10,000, ITR/40A(3) Trea
  3. TDS on dividend to non resident shareholders
  4. Best CA Inter classes in Laxmi Nagar for Group 1?
  5. Gst refund
  6. Compliance under Society Act 1860
  7. Hi experts need help
  8. How to object stamp duty value if property is sold
  9. Residential House property and it's loan can shown
  10. Income Tax Department Website Error While Importin

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
08 August 2026
International Corporate Tax Advisory

Shulke

Bengaluru

CA

View Details
Company
04 August 2026
ACCOUNTANT

CA RAM KISHOR KUMAR

Others

B.Com

View Details
Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
12 August 2026
Deputy Manager - Finance

RoamPrime Technologies Private Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
06 August 2026
Sr accounts executive, Asst Manager

JAMNA AUTO INDUSTRIES LTD

Jamshedpur

CA Inter

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
FOLLOW
US ON