Tds on printing of calender
This query is : Resolved
16 April 2019
SIR / MEDAM
WE HAVE GIVEN RS. 60,000/- TO PRINTING PRESS FOR NEW YEAR CALENDAR FOR CUSTOMERS TDS ATTRACTS OR NOT
WE HAVE ALSO GIVEN RS. 80,000/- FOR STICKERS PRINTING, BANNERS FOR ADVERTISEMENT IN THAT TIME TDS ATTRACTS OR NOT
WE HAVE GIVEN RS. 60,000/- TO PRINTING PRESS FOR NEW YEAR CALENDAR FOR CUSTOMERS TDS ATTRACTS OR NOT
WE HAVE ALSO GIVEN RS. 80,000/- FOR STICKERS PRINTING, BANNERS FOR ADVERTISEMENT IN THAT TIME TDS ATTRACTS OR NOT
19 April 2019
There is so disputes in above cases. Because you are customizing the product as per your specification, So this can be treated as deemed contract. and provision of section 194(c) can apply on the same. I had past experience with a printing press which print the stickers for Patanjali. and Patanjali deducted the tds as per 194 C. For the safer side we always advise our client to deduct the same.
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
- Price inclusive or exclusive of GST while made entry in P& L Account
- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Minimum tax payable to file Updated return
- Applicability of GST on Salary Reimbursement Component
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Dep. as per companies act
- Change Of Karta In Case of Death
- UDIN ISSUE
- TDS on purchase of under construction property from a reseller
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
Quick Links
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
08 September 2026
Semi-Qualified Assitant
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
View Details
CCI
Pro
CAclubindia
