TMI BlogTDS liablity under State Works Contract TaxX X X X Extracts X X X X X X X X Extracts X X X X ..... TDS liablity under State Works Contract Tax X X X X Extracts X X X X X X X X Extracts X X X X ..... company is engaged in providng of Services in field of Civil/Electrical etc. 1. Company take contract from client based on % of Service Charges based on Actual Value of Contract exected (thus acting ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... as consultant). 2. In some cases client pays 100% advance and payemnt to contractor is released by Consutant on behalf of client. Thus, in above citcumstances Whether the liability to deduct TDS under ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... State Work contract Tax is of "Consultant or Client"
Reply By Surender Gupta:
The Reply:
Need to go through the local VAT law. Therefore, it is better that you may approach local consultant. X X X X Extracts X X X X X X X X Extracts X X X X ..... scussion Forum - Knowledge Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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