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We are generally give order to the printing company for
printing our uniqe file,calender,sovenour,answer
sheet,envelop etc, when company submite the bill it charge
the bill includes vat@4%, so can we deduct the TDS on total
invoice value or only cost amount (exclude the vat).
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Answer Posted / seema
The co. is giving extra services on materais supplied as
per co.'s requirement. It is provinding both materials +
special services. It is a Contract. Hence TDS is applicable
u/s 194C @ 1% on gross amount ie inculding VAT.
| Is This Answer Correct ? | 5 Yes | 2 No |
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