tds -comp Exp
This query is : Resolved
21 December 2009
Hi
Dear Sir
i m referring the Acounts of one Company where They have purchased Battery for Computer purpose and put under head Computer exp and amount 56000. then tds is applicable dor payment
Dear Sir
i m referring the Acounts of one Company where They have purchased Battery for Computer purpose and put under head Computer exp and amount 56000. then tds is applicable dor payment
21 December 2009
TDS is not applicable.
The purchase amount to battery is to be capitalised. Depreciation will be applicable on that amount.
On purchases there is not any tds liablility
The purchase amount to battery is to be capitalised. Depreciation will be applicable on that amount.
On purchases there is not any tds liablility
21 December 2009
TDS is not applicable
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- PAYMENT NOT SEND IN 180 DAYS
- 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
