Tds deduction
This query is : Resolved
manoj kumar gautam
(Querist)
15 December 2015
We are service providers to our customer. if we take services from another company to provide services to our customers . this company raise invoice to us . what is about tds and whether tds to deducted or not on such invoice
give your suggestions
Ankur Singhal
(Expert)
15 December 2015
Since company raise invoice in your name and the amount of service exceeds the threshhold limit then you need to deduct the tds.
Since company raise invoice in your name and the amount of service exceeds the threshhold limit then you need to deduct the tds.
manoj kumar gautam
(Querist)
15 December 2015
but I think tds is deducted by end-user. because our company us not using that service and it is just pass on services from third party to our customers
Ankur Singhal
(Expert)
16 December 2015
dear manoj
invoice in your name is the proof that you are availing the service.
You cannot justify your taking that you are not an end user.
also there is no such concept of end user in TDS.
invoice in your name is the proof that you are availing the service.
You cannot justify your taking that you are not an end user.
also there is no such concept of end user in TDS.
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- EPF ECR NEW RULES Sep 17th 2026
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
