Tds on advertisement.
This query is : Resolved
MANJUNATHA M.R
(Querist)
05 August 2014
Dear Experts I have paid Rs.87380/- (single Bill) to printers who make flex banners in the name of mine. The Bill details is here below; PVC Materials 44000.00
Vat @ 14.5% 6380.00
Labour & Transport 37000.00
Total ---------
87,380.00
--------------------------------
My query is whether I have deduct TDS for Full Bill Value or only portion of Labour & Transport i.e., Rs.37,000/- Please advise in this regard. Thanks in Advance.
Vat @ 14.5% 6380.00
Labour & Transport 37000.00
Total ---------
87,380.00
--------------------------------
My query is whether I have deduct TDS for Full Bill Value or only portion of Labour & Transport i.e., Rs.37,000/- Please advise in this regard. Thanks in Advance.
CA PRIYUL SHAH
(Expert)
05 August 2014
I think you should deduct TDS on whole amount as you have received single bill. If materials bill separately received then no need to deduct TDS on material portion.
CA UMESH DULAL
(Expert)
05 August 2014
It is purchase of goods rather than advertisement contract, so no need to deduct TDS
CA UMESH DULAL
(Expert)
05 August 2014
It is purchase of goods rather than advertisement contract, so no need to deduct TDS
NAVIN SAFFAR
(Expert)
05 August 2014
There is no TDS on transportation and purchase of goods. Hence no need to deduct the tds.
MANJUNATHA M.R
(Querist)
06 August 2014
We have not purchasing any goods from him only give him to make flex banners.
CA UMESH DULAL
(Expert)
06 August 2014
Since the material is not supplied by you, it is a case of sale/purchase. So no TDS
MANJUNATHA M.R
(Querist)
06 August 2014
Materials not supplied by us only the cost we paid to party who make flex banners. The Printer supplied bill for Rs.87,380/- This Bill Under what head we have to account. Because it is purely goes to Advertisement.
Thanks in Advance
Thanks in Advance
CA UMESH DULAL
(Expert)
06 August 2014
If you have not supply material, it is a case of sale/purchase so No tds is applicable regardless of what you have shown in your books.
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