TDS on printing charges
This query is : Resolved
05 May 2009
Whether TDS is applicable on printer charges paid by the company on basis of reading of the Xerox machine.. in the bill VAT is charged on 80 % of the bill amount and Service Tax is charged om the rest.. Total bill amount for the year is Rs. 61,000/-..
05 May 2009
Yes the tds is deductible on the 20% amount.( Because that pertains to charges for service provided and the 80% is for material)
05 May 2009
Yes.TDS is applicable on 20% of the amount.
I think this is bill of HCL Infosystems.
I think this is bill of HCL Infosystems.
05 May 2009
If no separate bill is provided for services and material, TDS is aplicable on the entire bill as the nature of the services is of contract for doing some work as per section 194C.
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
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- Under construction property in ITR
- Not able to file ITR
- Building tax payment deduction in rental Income
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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
