194C or 194J
This query is : Resolved
18 June 2011
Hi is accounting charges receivable on a monthly basis at Rs.3000 per month attacts TDS as per 194C or 194J.
Whether the fact that it is provided by a CA change the section.
If it attacts TDS under 194j as each bill is less than 30,000 Rs. is TDS applicable.
Regards
Whether the fact that it is provided by a CA change the section.
If it attacts TDS under 194j as each bill is less than 30,000 Rs. is TDS applicable.
Regards
18 June 2011
Sec Applicable 194J
Rate of TDS 10%
Threshold limit Rs 30000/- per annum and not per bill.
Rate of TDS 10%
Threshold limit Rs 30000/- per annum and not per bill.
18 June 2011
The TDS is applicable as total amount payable during the year is Rs.36000/=.
The TDS shall be deducted according to Section 194J. The person who has provided the service is immaterial.
The TDS shall be deducted according to Section 194J. The person who has provided the service is immaterial.
18 June 2011
yes... section 194J....will apply.
TDS will apply if total payment exceeds 30000/- during the year
TDS will apply if total payment exceeds 30000/- during the year
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
