We have purchased two satellite phones from BSNL. BSNL along with supply of satellite phones charged WPC charges and licence fee as under
cost of phones Rs. 180000
WPC Charges Rs. 14000
licence fee Rs. 500
Total Rs. 194500
Kindly state the applicability of TDS on above?
2 Replies
Aman Kumar
(Accounts Executive)
(744 Points)
Replied 24 December 2018
No.you purchase Bsnl phone so TDs not applicable on purchased.wps chares & licence fees 14500
TDs on professional applicable 10 % when professional service more than 30000 rs
TDs on professional applicable 10 % when professional service more than 30000 rs
Recent Topics
- Gst eligibility for dentist, and beauty saloon
- What is the GST return due date F.Y 2017_18 and 20
- GGT registration -Rejection
- TDS ON PURCHASE OF PROPERTY HAVING MORE THAN 1 BUY
- Guidance Requirement
- Purchase detail not reflected in GSTR2A download f
- Cash received Section 269ST
- Sale of property and section 54
- Director salary in public limited company
- Passing entries
Related Threads
CAclubindia
