Is tds deductible????

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

20 January 2012 Sir,
Meri Company ne Computer ki AMC le rakhi hai computer AMC ka Rs 10000 ka Bill hai. During the month, humne Same party se computer accessories bhi purchase kari thi jo Rs. 22000 ke hai. Agar main party of single payment karu to kya mujhe Uska TDS kaatna padega. Please briefly describe.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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20 January 2012 Agar dono bills alag alag hai par aap payment 1 saath karte ho to aapko TDS kaatna nahi padega.

Nitin

Nitin (Expert)
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20 January 2012 No ,no tds on material purchase even if the party is same ,(of course bill should be seprate for material )

CA Deepak S

CA Deepak S (Expert)
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21 January 2012 Tax need not be deducted.

CA Deepak S

CA Deepak S (Expert)
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21 January 2012 No need to deduct tax in your case.

Querist : Anonymous

Querist : Anonymous (Querist)

21 January 2012 Thanks to all experts. Sir one more question from my side, not resolved till date. The question is
main 1 company k canteen me 11 labour supply karta hoon jo 250 employee k liye LUNCH banaati hai. Company sab material provide karti hai, labour sirf usko banati hai. Sir mujhe LICENCE apply karne k liye kya karna hoga. Kyoki company k 250 employee ki LIFE mere haath me hai. Or ye bhi bataae ki mujhe kon kon se registration karaane honge.