TDS under which section

08 April 2018

TDs on toner refilling cartage

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4 Replies

Nikhil Kaushik (Fellow CA) (85616 Points)
Replied 08 April 2018

depends. You might just be showing it as purchase of inks and thus no TDS,

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 08 April 2018

Generally it is contract basis so u/s 194C.

RAJA P M ("Do the Right Thing...!!!") (127999 Points)
Replied 08 April 2018

No... it's not under contract basis... Just it's sale the ink and deal as purchase.

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 08 April 2018

If made on contract basis for govt then only TDS deducted.

In normal case it is supply & no TDS provision attracted

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