Tds on Protection plan on Computer
This query is : Resolved
28 July 2020
In a single invoice
Computer Purchase -Rs. 1,00,000/-
Protection Plan -Rs. 12,500/-
Total Amount -Rs. 1,12,500/-
Please guide me the amount , rate and section on which we should deduct the TDS.
Computer Purchase -Rs. 1,00,000/-
Protection Plan -Rs. 12,500/-
Total Amount -Rs. 1,12,500/-
Please guide me the amount , rate and section on which we should deduct the TDS.
28 July 2020
Computer purchase no TDS applicable.
Protection plan less than 30000 no TDS applicable.
Protection plan less than 30000 no TDS applicable.
28 July 2020
Thanks Sir,
If protection plan is more than 30,000/- then In which section we need to be deduct the tds?
194C or 194J
If protection plan is more than 30,000/- then In which section we need to be deduct the tds?
194C or 194J
28 July 2020
194c applicable............
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
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Booth for sales promotion
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- FEMA regulation Act. for inward remitance
- GST ON TRAVELLING BILLS
- F & O PROFIT REPORTING FOR AY 2026-27
- 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
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
