Tds will dedcutable or not
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 March 2016
We have purchase fire safty items with instalation chg. vat has charged by them on 100% value and service tax chg. by them on 40% on inv. value . can any body confirm that tds dedcution is applicable or not
23 March 2016
Dear
From the facts reproduced by you it seems as an asset is purchased.
Hence no TDS to be deducted the installation charges will be capitalised.
From the facts reproduced by you it seems as an asset is purchased.
Hence no TDS to be deducted the installation charges will be capitalised.
24 March 2016
TDS is not applicable in this case.
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?
- 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
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- TDS on purchase of value vouchers for employees ?
- 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 ?
Trending Online Classes
CAclubindia
