banner_ad

Tds deduction

This query is : Resolved 
Profile Image

Profile Image

(Querist)
19 March 2015 Dear Sir,

I am working in a Real Estate Company. We have paid Rs. 2,50,000/- for an Advertising Agency after deducting TDS, in july-2014. In Feb-15, we have paid Rs. 30,000/- for the same Advertising Agency for printing Calenders with our company name.

My question is whether we have to deduct TDS on this Rs. 30,000/- or we can take this amount directly as printing charges without TDS deduction.

Please reply.

Thanks in Advance.
Profile Image

CS,CA F,Numrologi TusharSampat

Profile Image

CS,CA F,Numrologi TusharSampat (Expert)
19 March 2015 in total u paid 280,000 to same agency then u need to deduct tds even for 30.000
Profile Image

CA AnKiT BoHrA (AB)

Profile Image

CA AnKiT BoHrA (AB) (Expert)
19 March 2015 u must deduct tds on the balance amount of 30000 also dear...!!
Profile Image

anusha

Profile Image

anusha (Querist)
19 March 2015 Thank You for your replies
Profile Image

CS,CA F,Numrologi TusharSampat

Profile Image

CS,CA F,Numrologi TusharSampat (Expert)
19 March 2015 you are welcome anusha...................
Profile Image

CS,CA F,Numrologi TusharSampat

Profile Image

CS,CA F,Numrologi TusharSampat (Expert)
19 March 2015 you are welcome anusha...................
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro
CAclubindia's WhatsApp Groups Link


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
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details