TDS
This query is : Resolved
21 December 2009
If My company Given AMC for computers to a company and that company supply us computer UPS, Acessaroies too . How TDS Treatment of above services will be done. if combine bill is raised for AMC & material,
Is it Attarct WCT, or only TDS
Is it Attarct WCT, or only TDS
21 December 2009
you have to deduct tds on the amc Charges not on sale value. Wct is part of vat/cst now and a state legislation. check the respective state act.
21 December 2009
Tds will be deducted on amc charges and wct is a prt of vat/cst now.please check respective state law for wct.
21 December 2009
Tds will be applicable only on Services
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
