tds........................

Dear Sir

Section 194 C only for Contractors & CF Agents (ohers) . Stationery supplier is not a contractor if its use only for office work, if you are using in advertisement then you should deduct tds for the same.

service tax need to be paid on monthly basis  and input services are adjusted aginst output services .

Do we need to pay services tax on balance amount even though we have not received payment from party .?????????

no beacause this is not a contract under 194 c.hence not necessary to deduct the tax. it is used for office exp purpose and so it is not called the contract.

The job of priniting attracts TDS u/s 194C. Only purchase of stationery is not a works contract and is out of perview of TDS provisions.

Yes we have to decuct  the tds if Bill is increasing the limit of 50,000/-. And not only the excess amount but also whole amount of Bill during the year

IF BILL OF PRINTING & STATIONARY IS A CONTRACT FOR SALE AND NOT A CONTRACT FOR WORK THEN THERE IS NO QUESTION OF TDS