Tds deduction
This query is : Resolved
15 December 2015
We are service providers to our customer. if we take services from another company to provide services to our customers . this company raise invoice to us . what is about tds and whether tds to deducted or not on such invoice
give your suggestions
15 December 2015
Since company raise invoice in your name and the amount of service exceeds the threshhold limit then you need to deduct the tds.
Since company raise invoice in your name and the amount of service exceeds the threshhold limit then you need to deduct the tds.
15 December 2015
but I think tds is deducted by end-user. because our company us not using that service and it is just pass on services from third party to our customers
16 December 2015
dear manoj
invoice in your name is the proof that you are availing the service.
You cannot justify your taking that you are not an end user.
also there is no such concept of end user in TDS.
invoice in your name is the proof that you are availing the service.
You cannot justify your taking that you are not an end user.
also there is no such concept of end user in TDS.
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
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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?
Trending Online Classes
CAclubindia
