Tds deduction
This query is : Resolved
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.
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.
19 March 2015
in total u paid 280,000 to same agency then u need to deduct tds even for 30.000
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CA AnKiT BoHrA (AB)
(Expert)
19 March 2015
u must deduct tds on the balance amount of 30000 also dear...!!
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19 March 2015
you are welcome anusha...................
19 March 2015
you are welcome anusha...................
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