Tds
This query is : Resolved
25 September 2015
DEAR FRIEND
MY QUESTION IS
1. OUR ONE CLIENT HAS DEDUCATDED TDS U/S 194C 0N Rs.22500 AND ON LATER PAYMENT OF Rs.30000 TDS HAS NOT BEEN DEDUCATED
WHEATHER IS HE LIABLE TO PAY TDS ON LATER AMOUNT.
MY QUESTION IS
1. OUR ONE CLIENT HAS DEDUCATDED TDS U/S 194C 0N Rs.22500 AND ON LATER PAYMENT OF Rs.30000 TDS HAS NOT BEEN DEDUCATED
WHEATHER IS HE LIABLE TO PAY TDS ON LATER AMOUNT.
25 September 2015
Since the total amount does not exceed Rs. 75,000/-, TDS u/s 194C is not applicable. Accordingly there is no default on the part of the assessee.
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
- Not a CA , can we prepare balance sheet
- Income Type for interest from government bonds
- TDS RATE ON RENT PAID TO NRI
- GSTR-9 HSN Summary and Credit Note without item
- I WANT CLEAR DETAIL AND HOW TO ENTRY IN TALLY
- From 15CA for remittance by domestic travel agent by to Foreign Destination Management 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
Trending Online Classes
CAclubindia
