T.D.S. URGENTLY
This query is : Resolved
yogesh solanki
(Querist)
28 August 2009
Could i deduct TDS for payment to printing stationary expenses ? , pls. guide me urgently
CA.Tarun Maheshwari
(Expert)
28 August 2009
Yes. You can deduct TDS on printing charges only. If the single bill exceeds Rs.20,000 or in aggregate during the year exceeds Rs.50000/-. But no TDS to be deducted on supply of printing material.
28 August 2009
TDS is not applicable on supply of material.
If the payment is to be made for printing charges then you should deduct as it is a contractual payment.
If the payment is to be made for printing charges then you should deduct as it is a contractual payment.
yogesh solanki
(Querist)
28 August 2009
Thank you Tarun & ravi
Also guide me if material & charges both included in one bill then what should be the treatment
Also guide me if material & charges both included in one bill then what should be the treatment
28 August 2009
they should give a separate invoice for supply of material and printing charges.
otherwise, you can deduct on printing charges only as TDS is strictly not applicable on contract of sale of goods.
otherwise, you can deduct on printing charges only as TDS is strictly not applicable on contract of sale of goods.
CA Suresh Choudhary
(Expert)
28 August 2009
agree with ravi
29 August 2009
agree with expert
CA.Tarun Maheshwari
(Expert)
29 August 2009
No, I am not agree with above view. In acse, the bill is combined for both services and no bifurcation is given , then in that case you will have to deduct TDS on full amount. You can deduct tds on job work charges only when bifurcation is given.
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