Tds 194h
This query is : Resolved
15 September 2011
After the recent decisions in the case of Vodafone by Kerla high court, Idea cellular by Delhi High court whereby discount given to Distributors was held as Commission and liable for TDS provisions,Whether Commission passsed on by the Distributor to retailers appointed by him is also liabile to TDS deduction.
Please clarify immediately as urgently required in view of Income tax Departments show cause to distributors in view of above said recent decisions
Please clarify immediately as urgently required in view of Income tax Departments show cause to distributors in view of above said recent decisions
17 September 2011
Without deducting TDS if any payment is made than refund can not claim, it will become your expenditure and do as revenue or capital expenditure on the basis of 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
- 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
