Tds rate
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 August 2011
we purchase a item from Vendor like , carry bags,warranty card,stickers,challan books,letter head ,Identity cards, So i have following Question on it.
1. i take in printing & stationery Exp. is that right .
2. I deducted tds on this bill amount @2% is that right.
3. if tds is not applicable on printing & statioery than should i stop the tds deduction on this now is that ok . so pls suggest to me pls.
1. i take in printing & stationery Exp. is that right .
2. I deducted tds on this bill amount @2% is that right.
3. if tds is not applicable on printing & statioery than should i stop the tds deduction on this now is that ok . so pls suggest to me pls.
29 August 2011
1. Yes this is printing & stationery only. your treatment is right
2. Only you are issued the material for printing to the printer then TDS apply otherwise not apply
3. Suggested as point 2
2. Only you are issued the material for printing to the printer then TDS apply otherwise not apply
3. Suggested as point 2
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
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- Price inclusive or exclusive of GST while made entry in P& L Account
- Dep. as per companies act
- Minimum tax payable to file Updated return
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Applicability of GST on Salary Reimbursement Component
- GST ISSUE OF INPUT AND OUTPUT GST
- Tax rate change regarding
- UDIN ISSUE
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- 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?
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
