Is tds deductible????
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 January 2012
Sir,
Meri Company ne Computer ki AMC le rakhi hai computer AMC ka Rs 10000 ka Bill hai. During the month, humne Same party se computer accessories bhi purchase kari thi jo Rs. 22000 ke hai. Agar main party of single payment karu to kya mujhe Uska TDS kaatna padega. Please briefly describe.
Meri Company ne Computer ki AMC le rakhi hai computer AMC ka Rs 10000 ka Bill hai. During the month, humne Same party se computer accessories bhi purchase kari thi jo Rs. 22000 ke hai. Agar main party of single payment karu to kya mujhe Uska TDS kaatna padega. Please briefly describe.
20 January 2012
Agar dono bills alag alag hai par aap payment 1 saath karte ho to aapko TDS kaatna nahi padega.
20 January 2012
No ,no tds on material purchase even if the party is same ,(of course bill should be seprate for material )
21 January 2012
Tax need not be deducted.
21 January 2012
No need to deduct tax in your case.
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 January 2012
Thanks to all experts. Sir one more question from my side, not resolved till date. The question is
main 1 company k canteen me 11 labour supply karta hoon jo 250 employee k liye LUNCH banaati hai. Company sab material provide karti hai, labour sirf usko banati hai. Sir mujhe LICENCE apply karne k liye kya karna hoga. Kyoki company k 250 employee ki LIFE mere haath me hai. Or ye bhi bataae ki mujhe kon kon se registration karaane honge.
main 1 company k canteen me 11 labour supply karta hoon jo 250 employee k liye LUNCH banaati hai. Company sab material provide karti hai, labour sirf usko banati hai. Sir mujhe LICENCE apply karne k liye kya karna hoga. Kyoki company k 250 employee ki LIFE mere haath me hai. Or ye bhi bataae ki mujhe kon kon se registration karaane honge.
01 August 2024
Agar aap ek company ke canteen mein 11 labour supply karte hain jo company ke 250 employees ke liye lunch banati hain aur company sab material provide karti hai, toh aapko kuch licenses aur registrations ki zarurat padegi. Yahaan aapko jo key licenses aur registrations chahiye honge, unka summary diya gaya hai:
### 1. **Food Safety License (FSSAI Registration)**
- **Kya Hai**: Food Safety and Standards Authority of India (FSSAI) ka license aapko food safety regulations ke compliance ke liye chahiye. Yeh license food business operators ko ensure karta hai ki wo quality standards ko follow karte hain.
- **Kaise Apply Karein**: FSSAI ke website par jaakar online application bharni hoti hai. Aapko business address, details of food business, and other relevant information deni hoti hai.
### 2. **Shops and Establishments Registration**
- **Kya Hai**: Shops and Establishments Act ke tehat registration ki zarurat hoti hai jo aapke business location ke local municipal authority se hoti hai. Yeh registration business premises ke working conditions ko regulate karta hai.
- **Kaise Apply Karein**: Local municipal authority ya labor department se registration ke liye apply karein.
### 3. **Service Tax Registration / GST Registration**
- **Kya Hai**: Agar aapka turnover specified threshold limit se zyada hai, toh aapko Service Tax (ab GST ke under) registration ki zarurat ho sakti hai. Aapko tax collection aur payment ki liability hoti hai.
- **Kaise Apply Karein**: GST registration ke liye GST portal par online application bharni hoti hai.
### 4. **Labour Law Compliances**
- **Provident Fund (PF)**: Agar aapke employees ki number threshold se zyada hai, toh PF registration ki zarurat pad sakti hai. Yeh employee provident fund ke contributions ke liye hota hai.
- **Employee State Insurance (ESI)**: Agar aapke employees ke wages certain limits se zyada hai, toh ESI registration ki zarurat hoti hai jo medical and insurance benefits provide karta hai.
- **Professional Tax**: Kuch states mein Professional Tax ke liye bhi registration ki zarurat hoti hai jo employees ke salaries par lagti hai.
### 5. **Contract Labour Registration (if applicable)**
- **Kya Hai**: Agar aap contract labour ko supply karte hain aur yeh services continuous basis par provide hoti hain, toh aapko Contract Labour (Regulation and Abolition) Act ke tehat registration ki zarurat ho sakti hai.
- **Kaise Apply Karein**: Labour department ke local office se registration ke liye apply karein.
### 6. **Health and Safety Compliance**
- **Kya Hai**: Canteen aur kitchen facilities ko health and safety norms ko follow karna hota hai, jisme proper sanitation aur hygiene practices shamil hain.
### Summary
1. **FSSAI Registration**: Food safety ke liye.
2. **Shops and Establishments Registration**: Local municipal authority ke through.
3. **GST Registration**: Agar applicable ho.
4. **Labour Law Compliances**: PF, ESI, and Professional Tax registration.
5. **Contract Labour Registration**: Agar applicable ho.
6. **Health and Safety Compliance**: Ensure that you meet the health and safety standards.
Aapko sabhi required registrations aur licenses ko timely apply karke compliance ensure karna hoga. Ye process vary kar sakta hai depending on your specific location and nature of business. For detailed guidance, aap ek professional consultant ya legal advisor ki madad le sakte hain.
### 1. **Food Safety License (FSSAI Registration)**
- **Kya Hai**: Food Safety and Standards Authority of India (FSSAI) ka license aapko food safety regulations ke compliance ke liye chahiye. Yeh license food business operators ko ensure karta hai ki wo quality standards ko follow karte hain.
- **Kaise Apply Karein**: FSSAI ke website par jaakar online application bharni hoti hai. Aapko business address, details of food business, and other relevant information deni hoti hai.
### 2. **Shops and Establishments Registration**
- **Kya Hai**: Shops and Establishments Act ke tehat registration ki zarurat hoti hai jo aapke business location ke local municipal authority se hoti hai. Yeh registration business premises ke working conditions ko regulate karta hai.
- **Kaise Apply Karein**: Local municipal authority ya labor department se registration ke liye apply karein.
### 3. **Service Tax Registration / GST Registration**
- **Kya Hai**: Agar aapka turnover specified threshold limit se zyada hai, toh aapko Service Tax (ab GST ke under) registration ki zarurat ho sakti hai. Aapko tax collection aur payment ki liability hoti hai.
- **Kaise Apply Karein**: GST registration ke liye GST portal par online application bharni hoti hai.
### 4. **Labour Law Compliances**
- **Provident Fund (PF)**: Agar aapke employees ki number threshold se zyada hai, toh PF registration ki zarurat pad sakti hai. Yeh employee provident fund ke contributions ke liye hota hai.
- **Employee State Insurance (ESI)**: Agar aapke employees ke wages certain limits se zyada hai, toh ESI registration ki zarurat hoti hai jo medical and insurance benefits provide karta hai.
- **Professional Tax**: Kuch states mein Professional Tax ke liye bhi registration ki zarurat hoti hai jo employees ke salaries par lagti hai.
### 5. **Contract Labour Registration (if applicable)**
- **Kya Hai**: Agar aap contract labour ko supply karte hain aur yeh services continuous basis par provide hoti hain, toh aapko Contract Labour (Regulation and Abolition) Act ke tehat registration ki zarurat ho sakti hai.
- **Kaise Apply Karein**: Labour department ke local office se registration ke liye apply karein.
### 6. **Health and Safety Compliance**
- **Kya Hai**: Canteen aur kitchen facilities ko health and safety norms ko follow karna hota hai, jisme proper sanitation aur hygiene practices shamil hain.
### Summary
1. **FSSAI Registration**: Food safety ke liye.
2. **Shops and Establishments Registration**: Local municipal authority ke through.
3. **GST Registration**: Agar applicable ho.
4. **Labour Law Compliances**: PF, ESI, and Professional Tax registration.
5. **Contract Labour Registration**: Agar applicable ho.
6. **Health and Safety Compliance**: Ensure that you meet the health and safety standards.
Aapko sabhi required registrations aur licenses ko timely apply karke compliance ensure karna hoga. Ye process vary kar sakta hai depending on your specific location and nature of business. For detailed guidance, aap ek professional consultant ya legal advisor ki madad le sakte hain.
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