Is tds applicable on printing & stationery
Witryna15 wrz 2012 · Follow. 15 September 2012 valuable reply by ramesh sir. CA.Vinita Gupta (Expert) Follow. 15 September 2012 Tds will be deducted in case of calendar printing letter head printing since its a case of Jobwork covered u/s 194C. In case of buying printing stationery items on outright purchase no Tds to be deducted. Previous. WitrynaTDS on Prining Charges-Consolidated Bill for Printing as well as for Materials. Contents. A Printier and a Stationery supplier supplies the Brochures to the Company. He uses …
Is tds applicable on printing & stationery
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Witryna31 maj 2024 · The service of printing of Diary and other stationery articles supplied by the applicant to the State Government is liable to GST at the rate of 18% [9% – CGST + 9% – SGST] as per entry at item (ii) of SI No. 27 of Notification No. 11/2024 Central Tax (Rate) dated 28.06.2024 as amended. Witryna3 maj 2024 · Value of supply: As a general rule, the value of supply is the money which the buyer pays to the seller for sale of goods or services. For example, A Limited prints answer copies with a logo and supplies it to an educational institute. Then, GST is calculated as follows: Sale value: Rs.1,000. GST: Rs.120 (12% on 1,000)
Witryna6 maj 2009 · 06 May 2009 A difficult question to answer. This depends whether the contract between the company and the printer is of purchase of goods or a contract … Witryna11 lut 2024 · Hence this means if materials required for printing (esp. paper, special materials, etc) are NOT supplied by the manufacturing company, then TDS u/s 194-C shall not apply on such printing charges, since it takes the nature of 'CONTRACT for SALE'. Scenario # 2: If Materials (paper, etc) are SUPPLIED by Company to the Printer:
Witryna11 lip 2024 · No Tax is to be deducted at source on printing and statinery. It is a contract for sale. It is not a contract for service. The BBDT has clarified the matter in Circular … Witryna29 wrz 2009 · The queried situation is not a merely transaction for purchase of stationery. It is a composite contract for printing of stationery involving supply of …
Witryna13 gru 2010 · Best Answer. Copy. TDS is applicable only on income by the way of labour services, rent, professional service, lottery, etc, it does not cover sale of …
WitrynaWhen is TDS applicable to contractors? If the payment made to the contractor is not more than Rs.30,000, n o TDS is required to be deducted on payment to the contractor. However, if the total of all such payments made or to be made during a financial year exceeds Rs.1,00,000; TDS shall be deducted under Section 194C. how to solo prophecyWitryna9 lis 2009 · 09 November 2009 In case a printing company is placed an order for say 45000/- viz. printing of leaflets, broachres, visiting cards for 35000/- and 10000 for stationery items, on credit basis, while making payment should we deduct TDS on 45000/- and at what percentage and for what items. For general offic purchases worth … novatel convert downloadWitryna9 lis 2009 · 09 November 2009 In case a printing company is placed an order for say 45000/- viz. printing of leaflets, broachres, visiting cards for 35000/- and 10000 for … novatel firmware tool