TDS
This query is : Resolved
23 March 2009
Sir
I have received a bill from an individual for accommodating one of our sales executive for 10 days for Rs.22000 including laundry bill of 150/-.
Should I deduct TDS? If so at what rate? What is the effect if he provides service tax no?
Pls advice
Radhakrishna
I have received a bill from an individual for accommodating one of our sales executive for 10 days for Rs.22000 including laundry bill of 150/-.
Should I deduct TDS? If so at what rate? What is the effect if he provides service tax no?
Pls advice
Radhakrishna
23 March 2009
Transaction not liable to TDS.
23 March 2009
No TDS, section 194I applicable.
23 March 2009
Tom attract 194I 2 conditions must be fulfilled cumulatively.
1. Rent exceeds Rs. 120000/-
2. Accomodation is taken on regular basis.
1. Rent exceeds Rs. 120000/-
2. Accomodation is taken on regular basis.
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?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
