Tds on printing charges invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 July 2015
Sir,
Two months back I have deducted TDS from a printing charges Invoice Rs.31,900/=, now I have another bill of Rs.3750/= from same printer, do I have to deduct again 2% from this Invoice amount, please replay me.
Two months back I have deducted TDS from a printing charges Invoice Rs.31,900/=, now I have another bill of Rs.3750/= from same printer, do I have to deduct again 2% from this Invoice amount, please replay me.
08 July 2015
there are 2 threshold limit under sec 194C
1. for amount exceeding 30,000 per transaction
2. for amount exceding 75000 p.a
so now u check whether in current year of 2015-16 whether u wil cross the limit of 75,000 as already 30,000 is crrossed and if not then no need to deduct tds on 3750
1. for amount exceeding 30,000 per transaction
2. for amount exceding 75000 p.a
so now u check whether in current year of 2015-16 whether u wil cross the limit of 75,000 as already 30,000 is crrossed and if not then no need to deduct tds on 3750
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