Tds
This query is : Resolved
23 June 2017
In my office ordered for printing & stationery for various branches. the vendor have send the goods through courier and they claimed through bill.
Our company have booked printing stationery for printing and booked for courier charges for transport.
My Question, now the TDS applicable for both Printing & Stationery and Courier charges separate.
Kindly guide how will be taken in to TDS.
Our company have booked printing stationery for printing and booked for courier charges for transport.
My Question, now the TDS applicable for both Printing & Stationery and Courier charges separate.
Kindly guide how will be taken in to TDS.
23 June 2017
TDS not applicable for purchase of Printing & Stationery, incase courier charges payment against actual expenses- TDS will not apply, else deduct subject to threshold limit
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
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- TDS ON CASH WITHDRAWALS...
- Annual return of gst limit
- Income of an individual
- Capital gain profit distribution among partners of partnership firm
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
