Tds
This query is : Resolved
07 December 2013
Contract given for Supply of Packing Material with Company Name/Brand Name/Logo printed on the packing material. And invoice raised by the supplier of packing material with Excise and VAT collected. Whether TDS applicable or not. Kindly advise.
07 December 2013
You may refer the case law -
http://taxguru.in/income-tax-case-laws/tds-194c-deductible-packing-printed-material-supplied-pur-specification.html
.
As per the above linked case law of Kolkata Tribunal TDS is not applicable.
.
However, If you find that facts of your case are different from the above Case, deduct TDS to be safer.
-Practically it will relieve you from the burden of handling a debatable issue without incurring any cost.
.
http://taxguru.in/income-tax-case-laws/tds-194c-deductible-packing-printed-material-supplied-pur-specification.html
.
As per the above linked case law of Kolkata Tribunal TDS is not applicable.
.
However, If you find that facts of your case are different from the above Case, deduct TDS to be safer.
-Practically it will relieve you from the burden of handling a debatable issue without incurring any cost.
.
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
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Gst Sales of FY 2023-24
- TDS NUMBER SURRENDER
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Offsetting interest income against derivative trading losses
- Application of 115BAC
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
