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.
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.
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.
| Originally posted by : Chandra Sekhar P | ||
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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.
Aggarwal Sarawagi and Co
New Delhi
CA
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CAclubindia
