Tds u/s 194c
This query is : Open
24 September 2013
Dear all,
Our company is receiving bills from a printing press. We have not supplied any material to him. We gave orders to print invoice, delivery challan, visiting cards with our company name. Should we deduct TDS u/s 194C?
Our company is receiving bills from a printing press. We have not supplied any material to him. We gave orders to print invoice, delivery challan, visiting cards with our company name. Should we deduct TDS u/s 194C?
24 September 2013
yes you need to deduct tds if single bill exceed Rs.30000 or aggregate pyament during the year expected to increase 75000
24 September 2013
Sir,
click the link below.
https://www.caclubindia.com/experts/tds-on-printing-stationary-321540.asp
CA Prashant Gupta sir gave in other way. Can u explain?
click the link below.
https://www.caclubindia.com/experts/tds-on-printing-stationary-321540.asp
CA Prashant Gupta sir gave in other way. Can u explain?
24 September 2013
sir,
Can u send any reference circular or notificatioin?
Can u send any reference circular or notificatioin?
24 September 2013
provisions explained by Mr.prashant has become invalid now these provisions has been subustituted by new rules
24 September 2013
Dear Sabreesh,
Taxation is a very dynamic subject. Therefore, kindly get into a habit of reading tax act, rules and other circulars on a regular basis. Only then you would be able to give proper advise to your clients.
What was valid yesterday can become invalid even if a small comma or full stop is added or deleted in tax act.
Taxation is a very dynamic subject. Therefore, kindly get into a habit of reading tax act, rules and other circulars on a regular basis. Only then you would be able to give proper advise to your clients.
What was valid yesterday can become invalid even if a small comma or full stop is added or deleted in tax act.
24 September 2013
thanks for the advise sir. Is there any notification for this amendment which is valid now? Kindly suggest
25 September 2013
If he charges only VAT on the bill. Is TDS deductible?
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- LIC maturity claim whether taxable
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- EXPORT COMMERCIAL INVOICE HSN CODE
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
