TDS ON PRINTING OF ID CARDS WITH ROPE
This query is : Resolved
RevathyBaskar
(Querist)
04 February 2023
Dear Experts
G Mrng all as we printed id cards & purchased rope for the same (with company name on rope). now the supplier provided bill for Rs 52,000 (for id Rs 2,500 for rope Rs 49500) and he is also a unregistered person. My question is does TDS applicable on the above or not. If applicable means, do I need to deduct 1% of TDS on rope cost or have to deduct on total bill value
G Mrng all as we printed id cards & purchased rope for the same (with company name on rope). now the supplier provided bill for Rs 52,000 (for id Rs 2,500 for rope Rs 49500) and he is also a unregistered person. My question is does TDS applicable on the above or not. If applicable means, do I need to deduct 1% of TDS on rope cost or have to deduct on total bill value
CA R SEETHARAMAN
(Expert)
04 February 2023
Deduct TDS on total bill value.
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