if v have contract with the Purchasers then on the purchase bill which has VAT, can v deduct TDS Contract basis under 94J
Answers were Sorted based on User's Feedback
Answer / manoj s
No. this section is applicable only for professional.
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / damodar sharma
NO ,THERE IS NO QUESTION TO DEDUCT TDS U/S 94J AT THIS CONDITION
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / rajashekar
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 |
Wat is TDS?give full information on that topic.
10 Answers Infoline, Thomas Cook, Win Infotech,
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Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.