Tds u/s 194c
This query is : Open
24 September 2013
Dear all,
Our company is receiving bills from a printing press. We have not supplied any material to him. We gave orders to print invoice, delivery challan, visiting cards with our company name. Should we deduct TDS u/s 194C?
Our company is receiving bills from a printing press. We have not supplied any material to him. We gave orders to print invoice, delivery challan, visiting cards with our company name. Should we deduct TDS u/s 194C?
24 September 2013
yes you need to deduct tds if single bill exceed Rs.30000 or aggregate pyament during the year expected to increase 75000
24 September 2013
Sir,
click the link below.
https://www.caclubindia.com/experts/tds-on-printing-stationary-321540.asp
CA Prashant Gupta sir gave in other way. Can u explain?
click the link below.
https://www.caclubindia.com/experts/tds-on-printing-stationary-321540.asp
CA Prashant Gupta sir gave in other way. Can u explain?
24 September 2013
sir,
Can u send any reference circular or notificatioin?
Can u send any reference circular or notificatioin?
24 September 2013
provisions explained by Mr.prashant has become invalid now these provisions has been subustituted by new rules
24 September 2013
Dear Sabreesh,
Taxation is a very dynamic subject. Therefore, kindly get into a habit of reading tax act, rules and other circulars on a regular basis. Only then you would be able to give proper advise to your clients.
What was valid yesterday can become invalid even if a small comma or full stop is added or deleted in tax act.
Taxation is a very dynamic subject. Therefore, kindly get into a habit of reading tax act, rules and other circulars on a regular basis. Only then you would be able to give proper advise to your clients.
What was valid yesterday can become invalid even if a small comma or full stop is added or deleted in tax act.
24 September 2013
thanks for the advise sir. Is there any notification for this amendment which is valid now? Kindly suggest
25 September 2013
If he charges only VAT on the bill. Is TDS deductible?
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