Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 April 2016
I am ABC Pvt. Ltd.
I am Contract for Advertisement Mohan Lal Enterprises.1500 Bag with Company Tread Mark
Mohan Lal Send Bill
400000/-
Vat.@5% 20000/-
Total 420000/-
I am laible TDS pay which Value.
I am Contract for Advertisement Mohan Lal Enterprises.1500 Bag with Company Tread Mark
Mohan Lal Send Bill
400000/-
Vat.@5% 20000/-
Total 420000/-
I am laible TDS pay which Value.
16 April 2016
tds to be deducted on Rs.400000/- Excluding Tax amount. But you have not mentioned what kind of advertisement you are providing ?
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 April 2016
1500 pices School Bag with Company TM.
18 April 2016
In case of Purchase of Goods/Material TDS is not applicable since you have purchased a Bagpack from a Vender and he has charged VAT in the invoice then there is no question of TDS.
No need to deduct TDS.
No need to deduct TDS.
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