TDS
This query is : Resolved
05 April 2011
Sir,
We are in retail business, we have given order for supply of Sherwani Covers with our logo to one vendor, we did not given any material, he is given bill for Rs. 52,000/- include CST, should we deduct TDS on Contract or not.
Please give me replay
We are in retail business, we have given order for supply of Sherwani Covers with our logo to one vendor, we did not given any material, he is given bill for Rs. 52,000/- include CST, should we deduct TDS on Contract or not.
Please give me replay
05 April 2011
IF ITS CONTRACT THEN DEDUCT TDS
05 April 2011
No TDS is required to be deducted as it is a contract for supply of materials even if it is made to order.
05 April 2011
No TDS required if no material is supplied by your company for printing your logo. Refer section 194C(3).
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
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Number of Nominees
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- Income Type for interest from government bonds
- Are there any exceptions for residence in Nepal under FEMA/ITA
- Not a CA , can we prepare balance sheet
- TCS ON SOFTWARE SALES
- GST on Commercial Rent paid by Doctors providing HealthCare Services
- GSTR-9 HSN Summary and Credit Note without item
- 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
- GST RCM not shown in GSTR-3B
- Bill from Dispatched from issue.
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
