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
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
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Equity Share Sale and Purchase
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Number of years as per AS amortisation of Goodwill
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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
