if v have contract with the Purchasers then on the purchase bill which has

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if v have contract with the Purchasers then on the purchase bill which has VAT, can v deduct TDS Contract basis under 94J

Question Submitted By :: Sowmyamurthy.v

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Re: if v have contract with the Purchasers then on the purchase bill which has VAT, can v deduct TDS Contract basis under 94J

Answer
# 1

No. this section is applicable only for professional.

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Manoj S

Re: if v have contract with the Purchasers then on the purchase bill which has VAT, can v deduct TDS Contract basis under 94J

Answer
# 2

NO ,THERE IS NO QUESTION TO DEDUCT TDS U/S 94J AT THIS CONDITION

Is This Answer Correct ?

1 Yes

1 No

Damodar Sharma

Re: if v have contract with the Purchasers then on the purchase bill which has VAT, can v deduct TDS Contract basis under 94J

Answer
# 3

You should deduct tds
@1% in case of
individuals or 2% if
other than individuals
and you should deduct
tds under section 194C
not under 194j

Is This Answer Correct ?

0 Yes

0 No

Rajashekar

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