I am providing security manpower services to a company. This company is deducting VAT from my bills. I want to know is VAT applicable if only services being provided and we are getting service charge only.
Menu
Vat on security services
Replies (3)
Vat Tds is only applicable if Transfer of Material is involved, if you are doing only service then VAT should not deducted from your bill.
TDS in VAT is applicable only for works contract tax. Since your security service does not tant amount to works contract tax, the Company can deduct TDS and the TDS of Works Contract Tax under VAT.
| Originally posted by : Chandra Sekhar P | ||
 |
TDS in VAT is applicable only for works contract tax. Since your security service does not tant amount to works contract tax, the Company can deduct TDS and the TDS of Works Contract Tax under VAT. |  |
Dear Chandra Sekhar P
TDS is ok but over all VAT is appliacble on Security services providing company.
Recent Threads
- NSDL and CDSL have not reported sales made on 28th
- Schedule FA table A2 - what to specify in amount?
- GST on Real Estate Developer | Construction Contra
- How to treat losses from f and o trading in itr
- Itr 44ad n fno
- 44ad future n options
- Total Income consideration for Surcharge calculati
- CA Inter Costing best faculty
- Ca inter best faculty
- Small transporter ITR Filing
Related Threads
CAclubindia
