Wether tds to be deducted or not?
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 January 2014
PARTY NAME : KAYPRO TECHNOLOGIES PVT LTD.
FOLLOWING BILL RAISED AGAINST US :
BILL NO. 1 - ON 25TH MARCH
WHICH CONTAINS ONLY ITEMS LIKE CAMERA , DRIVES , ETC .. BUT NO SERVICE CHARGE !
BILL NO :2 RAISED ON 26TH MARCH AGAINST ELECTRICAL WORK CHARGE
BILL NO : 3 RAISED ON 27TH MARCH AGAINST SOME ANNUAL MAINTENANCE FEES
SHOULD TDS BE DEDUCTED ? UNDER WHICH SEC ?
AND ALSO NO SERVICE TAX CHARGED BY THE PARTY .. SO ANY POSSIBILITY OF REVERSE CHARGE MECHANISM ??
PLEASE REPLY ASAP . URGENT .
THANK YOU:)
FOLLOWING BILL RAISED AGAINST US :
BILL NO. 1 - ON 25TH MARCH
WHICH CONTAINS ONLY ITEMS LIKE CAMERA , DRIVES , ETC .. BUT NO SERVICE CHARGE !
BILL NO :2 RAISED ON 26TH MARCH AGAINST ELECTRICAL WORK CHARGE
BILL NO : 3 RAISED ON 27TH MARCH AGAINST SOME ANNUAL MAINTENANCE FEES
SHOULD TDS BE DEDUCTED ? UNDER WHICH SEC ?
AND ALSO NO SERVICE TAX CHARGED BY THE PARTY .. SO ANY POSSIBILITY OF REVERSE CHARGE MECHANISM ??
PLEASE REPLY ASAP . URGENT .
THANK YOU:)
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 January 2014
sorry the amount are as follows:
bill no 1 : 34500
bill no 2 : 8000
bill no 3: 2000
bill no 1 : 34500
bill no 2 : 8000
bill no 3: 2000
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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
