Tds

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 April 2016 I am ABC Pvt. Ltd.
I am Contract for Advertisement Mohan Lal Enterprises.1500 Bag with Company Tread Mark

Mohan Lal Send Bill

400000/-
Vat.@5% 20000/-

Total 420000/-

I am laible TDS pay which Value.

16 April 2016 tds to be deducted on Rs.400000/- Excluding Tax amount. But you have not mentioned what kind of advertisement you are providing ?

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 April 2016 1500 pices School Bag with Company TM.

18 April 2016 In case of Purchase of Goods/Material TDS is not applicable since you have purchased a Bagpack from a Vender and he has charged VAT in the invoice then there is no question of TDS.

No need to deduct TDS.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
06 July 2026
Senior Accountant

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details