Decloration note
This query is : Resolved
22 July 2013
Sir,
In case of employees, we collect declaration note mentioning his other income and eligible deductions.
My doubt was, is it mandatory for collecting declaration note before deducting tds US 194j or 194C from consultants/guest lecturer or any other one who not an employee of the org.
In case of employees, we collect declaration note mentioning his other income and eligible deductions.
My doubt was, is it mandatory for collecting declaration note before deducting tds US 194j or 194C from consultants/guest lecturer or any other one who not an employee of the org.
22 July 2013
No need to get such declaration from contractor/Consultants/Job worker etc.
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
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Defective Return - Tds on advance
- Fixed Deposit Claim Relinquishment by the Nominee
- TCS ON SOFTWARE SALES
- Income Type for interest from government bonds
- TDS RATE ON RENT PAID TO NRI
- Not a CA , can we prepare balance sheet
- Tax treatment of debt mutual funds
- SHARE TRANSFER PRIVATE LIMITED COMPANY
- Issue of gst e invoice
- Gstr 9 2023-24
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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
- GST RCM not shown in GSTR-3B
- Bill from Dispatched from issue.
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
