banner_ad

Tds

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
11 April 2012 We have given an order for printing our sales invoices with our company address and serial numbers to a supplier. He has raised a VAT invoice for the same. Shall I deduct TDS @2% u/s 194 C. please arrange a circular No or copy of the circular if available. Total Invoice Value Rs.86000/-
Profile Image

Rajnikant Vadigoppula

Profile Image

Rajnikant Vadigoppula (Expert)
11 April 2012 what is the invoice value please give full detials.
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
11 April 2012 Invoice Value Rs.86000/-. Party supplied our company Delivery challan and invoices with serial numbers on his own material and raised VAT Invoice for the same. We are deducting TDS on total invoice value @2%. Is it correct.
Profile Image

swasti

Profile Image

swasti (Expert)
11 April 2012 TDS would be attracted u/s 194C. According to the circular no. 715 dt. 08-08-1995 of CBDT, TDS is attracted on supply of printed materials.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details