TDS 194R applicability
This query is : Resolved
06 January 2025
A company wish to give foreign trip or trip in india to a consultant apart from the agreed fee, as he helped company in a project. whether TDS provisions u/s 194R are applicable or not.
Kindly reply with explanation, as per auditors TDS u/s 194R not applicable
Kindly reply with explanation, as per auditors TDS u/s 194R not applicable
06 January 2025
194R TDS applicable as the consultant helped in a project for which perks of foreign/Indian trip provided.
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
- Treatment of Renting of Villa
- GST TDS applicability on black trap
- Section 50C vs 56(2)(x)
- Regarding remand back of order by ITAT to CIT(A)
- Evaporation loss in vat return
- Do I need to pay taxes on uber one credits or Best Buy reward certificate?
- Grocery given to poor people
- DTAA India & UAE
- ITR BELATED FILED DEFECTIVE U/S 139(9) AY 2024-25 - FAILED TO SUBMIT THE ONLINE RESPONSE
- House keeping and security services ITC can claim
- WHAT TO SELECT IN 27Q TDS RETURN ? PAYMENT TO NON-RESIDENT
- Import consignment accounting
- GST on tour packages service
- Refund of ITC which was used in payment of tax
- I & E Code status
- Journal entry in the case of Non Listed Company
- Error while filing LUT
- ROC & INCOME TAX
- DEBIT NOTE for TCS Charged Einvoicing
- INPUT GST CLAIM after GSTR-9 filing
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
