Tds on garland,
This query is : Resolved
11 May 2018
We are a pvt.ltd. company. Entering in to contract between we & one vendor,
for supplying garland to various temples ,Mosques, church.The supply of garland Qty.
& cost fixed & mention in written contract. The exp. of garland we debited to charity & donation account & add back in our profit.
Can we are liable to deduct TDS from our garland bill
You are requested to guide us.
Thanking You,
Regardss
Rajkumar Gutti
for supplying garland to various temples ,Mosques, church.The supply of garland Qty.
& cost fixed & mention in written contract. The exp. of garland we debited to charity & donation account & add back in our profit.
Can we are liable to deduct TDS from our garland bill
You are requested to guide us.
Thanking You,
Regardss
Rajkumar Gutti
Guest
Guest
(Expert)
11 May 2018
What is meant by "add back in our profit"? And who's supplying to temples, the company or the vendor?
If it's company then it is just a purchase and no TDS liability. Else, required to deduct tax.
If it's company then it is just a purchase and no TDS liability. Else, required to deduct tax.
11 May 2018
This is not a contract for carrying out any work as defined vide Explaination(iv) to 194C. It is a contract for supply of goods, so no TDS is required to be deducted.
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