Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 May 2018
Sir as we know payment up to Rs.15000/- of brokerage no TDS is to be deducted.But payment of Rs.5546/- Brokerage TDS @ 10 % deducted & payment made to party. it should not be deducted.U/s 194 h.
Now we should deposited TDS u/s 194 H r 194 J.
Kindly Reply?
Now we should deposited TDS u/s 194 H r 194 J.
Kindly Reply?
22 May 2018
Section 194H is applicable for TDS on commission . Rate of TDS deduction is 5%.
There is no problem if you have deducted TDS and deposited the same with the Govt.
There is no problem if you have deducted TDS and deposited the same with the Govt.
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Querist : Anonymous
Querist :
Anonymous
(Querist)
22 May 2018
OK ....THANKS SIR....................
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