TDS
This query is : Resolved
11 November 2009
Our Firm received a bill of Printing charges which service tax charged.
Are our firm resposible for deduct TDS, If responsible whatis the rate ?
Are our firm resposible for deduct TDS, If responsible whatis the rate ?
11 November 2009
TDS to be deduct on gross amount on Ind/HUF 1% and on others 2% from 1.10.09.
11 November 2009
Ram, his question was regarding applicability of TDS provisions.
Sumit,
As you said the bill is for printing, that means there is contract for printing so the provisions of Sec 194C apply.
Just check if the bill amount exceeds Rs. 20K then deduct the TDS as per the rates mention by ram.
Sumit,
As you said the bill is for printing, that means there is contract for printing so the provisions of Sec 194C apply.
Just check if the bill amount exceeds Rs. 20K then deduct the TDS as per the rates mention by ram.
11 November 2009
agree with experts. but before that you confirm your firm is registered with TAN. Then only you are eligible to duduct TDS, otherwise apply immediately.
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Tds on building rent monthly
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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 einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
