TDS US 194J ON ADVANCE PAYMENT
This query is : Resolved
30 March 2024
Dear sir,
We make advance payment to party for R & D Work what is the TDS Liability. & Also advice now the work is not suceed & paty denied to give a bill.
can we expense out our selves.
please, advice.
We make advance payment to party for R & D Work what is the TDS Liability. & Also advice now the work is not suceed & paty denied to give a bill.
can we expense out our selves.
please, advice.
30 March 2024
YES APPLICABLE FOR ADVANCE PAYMENT SERVICE R&D SERVICE 194J APPLICABLE. PART PAYMENT THEY NEED TO ISSUE BILL ON ADVANCE RECEIVED . YOU CAN BOOK EXPENSES ON ADVANCE PART IF YOU SURE YOU WILL NOT RECIVE BILL.
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Import license renewal
- Inventory of finished goods
- 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
