TDS on Printing of Books.
This query is : Resolved
Rohit Kumar
(Querist)
19 October 2009
Hi,,,,
Can any one clearify that TDS is deductible on printing of Books the bill amt. of the party is 36,000/- and is charging VAT @ 4%. can I deduct the TDS and what is the rate of that the bill date was in Oct.09.
Can any one clearify that TDS is deductible on printing of Books the bill amt. of the party is 36,000/- and is charging VAT @ 4%. can I deduct the TDS and what is the rate of that the bill date was in Oct.09.
CA. B.SRINIVASULU
(Expert)
19 October 2009
If the Bill provided to you says that it is for supply of books then tds is not applicable as it becomes sale.
If the Bill says that printing and supply of books then tds is attracted. The rate of TDS will be 2%.
If the Bill says that printing and supply of books then tds is attracted. The rate of TDS will be 2%.
K V Subba Rao
(Expert)
19 October 2009
Please check the following link
https://www.taxmanagementindia.com/wnew/detail_rss_feed.asp?ID=931
https://www.taxmanagementindia.com/wnew/detail_rss_feed.asp?ID=931
Rohit Kumar
(Querist)
19 October 2009
Thanks Sir,
FOr Your early reply
Thanks Allot.
FOr Your early reply
Thanks Allot.
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