Section194ia
This query is : Resolved
08 March 2016
Dear Sir
My doubt regarding 194IA is in an agreement a contractor paid part of amount before 01.06.2013 and balance after 01.06.2013. Provision of Sec194IA applicable only from 01.06.2013. IN the case above how TDS to be effeted? Full amount? part of the amount paid after 01.06.2013.
My doubt regarding 194IA is in an agreement a contractor paid part of amount before 01.06.2013 and balance after 01.06.2013. Provision of Sec194IA applicable only from 01.06.2013. IN the case above how TDS to be effeted? Full amount? part of the amount paid after 01.06.2013.
08 March 2016
Dear
TDs will be deducted on amount paid after 01/06/2013.
TDs will be deducted on amount paid after 01/06/2013.
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
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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Import license renewal
- 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
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
