Tds on online payment of services
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 December 2014
How to make TDS deductions for payment made through online portals for online services and where unless we dont pay the full amount the transaction isnt processed
25 December 2014
then u can first pay it on thier behalf and later can take the reimbursement by taking the tds certificate in form 16A,
25 December 2014
YOU HAVE TO TALK WITH THE PARTY REGARDING THE TDS AMOUNT. THEN YOU CAN GET THE CHEQUE OF TDS AMOUNT OR THEY ACCEPT THE LOWER AMOUNT.
28 December 2014
You need to Deduct TDS, either Paying amount as Net Amt and pay differential as TDS Amt to Govt. or Speak with Online portal Customer Care
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
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Applicability of Ind As to associate of associate
- Refund of AY 22-23
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
