whether we have to deduct TDS on purchase of packing cartons as per our specification ?
RAMANJU
(here to updating the knowledge)
(485 Points)
Replied 02 July 2009
Amey
(Service)
(137 Points)
Replied 02 July 2009
If the purchase of cartons involves company name or other company specific data printing on those cartons then TDS will be attracted as it will be a contract for work and tax can be deducted under TDS - Contractor
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
