TMI BlogTds on material supplier with job workX X X X Extracts X X X X X X X X Extracts X X X X ..... Hi, Sirs, Please advice me about TDS on jobwork with material. Eg. we are repairing and maintenace from registered supplyer that supplyer is all goods suplied and labour charges are also include in t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... otal invoice but vat is also imposted in total invoice. advice me tds on deducted or not, suplier is not indicated material used how many or not specific labour charges only total value and add vat ra ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... te 13.5% please reply me ASAP. - Reply By Rama Krishana - The Reply = TDS is required to be deducted on works contract at the rate of 2% on the gross amount paid for such job work. - Reply By GOPALJI ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... AGRAWAL - The Reply = Just to add with Mr. Ramakrishna, if the payment is made to individual or HUF then rate is 1% as the same is not clear from query who is recepient. Moreover, please also remem ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ber section 206AA for non PAN furnishing deductees. - Tds on material supplier with job work - Query Started By: - Rishideo Kumar Dated:- 1-11-2010 Income Tax - Got 2 Replies - Income Tax - Dis ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... cussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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