Applicability of Tds , Income Tax

[ANCHAL RASTOGI]

A of U P give a contract to B of Haryana to supply & commission a Plant at U P. Whether A is liable to deduct TDS under prov. of U P VAT Act.

Posts / Replies

[Surender Gupta]

A VAT consultant would help you out. But, the transaction appears to be a interstate transaction for which a selling dealer is not liable to pay UP VAT in UP. Therefore, it appear that TDS should not be deducted by the A but you need to get more specific answer to this issue from the alternate source.