tds
This query is : Resolved
14 April 2009
tds on contractor was deductible coz the bill amt was greater than 20000 but the next bill during the whole year was of 5000 only so is tds deductible on 5000 as 50000 limit is not crossed during the whole year
14 April 2009
If the amount of Rs. 5000/- is part of the same contract, TDS is applicable.
Otherwise No.
Otherwise No.
14 April 2009
i support....
14 April 2009
TDS u/s 194(C) will be applicable on Rs. 5000/-
14 April 2009
If Rs. 5000 is paid for the same contract, TDS will be deductible on Rs. 5000 also
Otherwise NO TDS
Otherwise NO TDS
14 April 2009
On the amount of next bill itself irrespective of the amount.
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
- New GST Registeration
- TDS refund on cancellation of agreement of sale
- GST Rate on Restaurant Service
- How to pass your CIPD assignments?
- Registration of Firm- Form E
- Difference in taxation of company leased car
- ITC available on QIP Expenses
- AS-16 Treatment of Borrowing cost for land and building
- HSN Wise Summary Reporting in GSTR-1
- TDS on Payment to Non-Resident by Resident Foreign Entity
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
CAclubindia
