Company has not supplied any materials as an input to the suppliers.
This query is : Resolved
13 May 2023
Dear Experts,
01. A company is getting the following materials from the GST Registered persons :
a. Letter Head Printing.
b. Purchase of Printed Identity Card Tag with company name.
C. Calender Printing etc
02.In the above mentioned cases, the company has not supplied any materials as an input to the suppliers. In this scenario, can they be considered as "either Goods or Service"?
03. Whether these transactions attracts TDS under section 194C or not.
pl clarify
01. A company is getting the following materials from the GST Registered persons :
a. Letter Head Printing.
b. Purchase of Printed Identity Card Tag with company name.
C. Calender Printing etc
02.In the above mentioned cases, the company has not supplied any materials as an input to the suppliers. In this scenario, can they be considered as "either Goods or Service"?
03. Whether these transactions attracts TDS under section 194C or not.
pl clarify
13 May 2023
As company name and logo is printed on these items it will be considered as works contract 194c TDS applicable.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Bank details not Visible on Traces Portal
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
