My client in Maharashtra has placed order on a party in Andra Pradesh for Printed Brochures which are despatched from Hyderabad to Mumbai & CST 4% is charged by the seller.My client is not registered in Andra Pradesh.On the Invoice, the seller has highlighed " UNDER CST SALE,TDS on Works Contract tax when deducted has to be paid to AC(CT)LTU,ABIDS DIVISION,HYDERABAD,payable at Hyderabad only"
The question is whether VAT TDS is to be deducted:
1) at 2% or 4% & is to be deposited by my client in AP or
2) at 4% to be deposited in Maharashtra since the seller in AP is unregistered in Maharashtra
CAclubindia
