Tds
This query is : Open
22 October 2012
suppose, i purchased Life time software for unlimited patient usage from Belgium. can a TDS applicable on payment of that purchase ?
23 October 2012
No TDS applicability
24 October 2012
Ms Renuka,
Please note that TDS is applicable when income is passed on. In your case you are PURCHASING hence no TDS.
However, you have to follow 15CA and 15CB - duly certified by CA and after that you will be allowed to pay the cost of purchases.
contact@vkbajaj.co.in
Please note that TDS is applicable when income is passed on. In your case you are PURCHASING hence no TDS.
However, you have to follow 15CA and 15CB - duly certified by CA and after that you will be allowed to pay the cost of purchases.
contact@vkbajaj.co.in
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Putting a heading on received mail
- Consolidated financials
- TDS on TRUST
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
