TDS
This query is : Resolved
29 January 2010
Hi All,
Can anyone tell me, if the service rendered by interior decorater to the company,whether Tds u/s 194j and vat is deductable?? company already capitalised the same..
kindly reply it...
thanks in adv
Can anyone tell me, if the service rendered by interior decorater to the company,whether Tds u/s 194j and vat is deductable?? company already capitalised the same..
kindly reply it...
thanks in adv
29 January 2010
for services of interior decorator TDS u/s 194J will be applicable.
For VAT I couldn't understand your question VAT is not deductible. It is tax if he has sold something to you then he will charge on bill.
Company capitalised it has no effect because TDS is on services not for what purpose services is used.
For VAT I couldn't understand your question VAT is not deductible. It is tax if he has sold something to you then he will charge on bill.
Company capitalised it has no effect because TDS is on services not for what purpose services is used.
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
- Suggestions required for income tax filing-software (FY 2025-26)
- Tax liability on income of freelancer
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Taxation on LTCG for property sold after 24JUL2024
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
