TDS ON PRINTER
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 April 2010
HI ALL,
I HAVE A PROBLEM, A PRINTER SELL AND PRINT COMPANYS BROCHER'S AND SHOW IN HIS INVOICE AS A SELL AND ALSO ADD VAT,NOW I WANT TO KNOW WE SHOULD DEDCUT OR NOT DEDUCTED TDS
I HAVE A PROBLEM, A PRINTER SELL AND PRINT COMPANYS BROCHER'S AND SHOW IN HIS INVOICE AS A SELL AND ALSO ADD VAT,NOW I WANT TO KNOW WE SHOULD DEDCUT OR NOT DEDUCTED TDS
CA. B.SRINIVASULU
(Expert)
16 April 2010
If vat is added to that extent of the price it is treated as sale and no tds to be deducted on the same. The reamining portion where they show it as service only to that part tds has to be deducted if tds is applicable on the same.
CA Prashant Gupta
(Expert)
16 April 2010
if it is show as sale and added VAT then no need of TDS as this is sale.
CA Ashok Kumar Sahu
(Expert)
17 April 2010
agree with experts
CA. O.P. Agarwalla
(Expert)
19 April 2010
Being papers are supplied by the printer, it will be xcluded from WC.
CMA Arif Farooqui
(Expert)
23 April 2010
agree with experts
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