Whether tds applicable for transaction
This query is : Resolved
06 August 2016
Sir, i have doubt about tds for Business Promotion exp
1.Calendar printing in the name of a company X Ltd
whether co X Ltd charge TDS on payment for above transaction.
2.Printing & Stationery - Bill Books,Tags etc., in the name of X Ltd is it applicable for TDS.
1.Calendar printing in the name of a company X Ltd
whether co X Ltd charge TDS on payment for above transaction.
2.Printing & Stationery - Bill Books,Tags etc., in the name of X Ltd is it applicable for TDS.
06 August 2016
Yes , if your Single Bill or Payment Exceed Rs.30000/-or however such payment financial Payment not Exceed Rs.100000/- Wef 01.06.2016 TDS is applicable u/s194C
06 August 2016
if the party providing VAT bill .can it avoid tds?
06 August 2016
No, TDS applicable on the basis of contact irrespective of vat, since customisation involved. If. Ready printing service tax not 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
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- LIC maturity claim whether taxable
- TDS AND ITR ISSUE
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- 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
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
