TaxTMI 
TaxTMI 
Tds on material supplier with job work
X X X X Extracts X X X X
X X X X Extracts X X X X
....ds on material supplier with job work<br> Query (Issue) Started By: - Rishideo Kumar Dated:- 1-11-2010 Last Reply Date:- 2-11-2010 Income Tax<br>Got 2 Replies<br>Income Tax<br>Hi, Sirs, Please advice....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... 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 total invoice but vat is ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....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 rate 13.5% please reply me....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... 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 AGRAWAL: The Reply: Just to a....
X X X X Extracts X X X X
X X X X Extracts X X X X
....dd 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 remember section 206AA for non PAN fur....
X X X X Extracts X X X X
X X X X Extracts X X X X
....nishing deductees.<br> Discussion Forum - Knowledge Sharing ....