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I am working with a partner ship firm. Their are six
brances in other State. Our one branch(Haryana State) sale
raw material to a customer(In Haryana)and charged all tax
like excise & VAT. And purchase finished goods from the
same customer for other branch in Uttarakhand. What should
uttarakhand branch deduct TDS for these purchase amount. If
yes, then pls send us notification nos.& TDS Section.
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Answer / verma
For deducting Tds it is necessary that the invoice
contains with service tax. Your question is for
purchasing . According to Law for any Tengible purchase we
can not deduct tds but if service tax included in purchase
then we are bound to deduct TDS to entire invoice amount.
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