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i am work partnership firm in Uttrakhand. one of our
branch established in haryana.and our branch give raw
material to another parti in haryana.and same parti supply
semifinished component to our branch(uttrakhand). mentain
excise duty & c.s.t in bill.and we enter these bill in
purchase A/c.instead of job work expenses. so question is
that can we able to deduct T.D.S ON these bill.pls explain
me in which section we deduct t.d.s. if not, why.
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for deducting tax it is necessary that the invoice should
containts with service tax. for tengible purchase you can
not deduct tax.your querry is deducting tds for purchase .
See you invoice is contains with service tax , if sevice
tax is not charge then no need to deduct tds
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