TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 December 2010
Dear Sir/Madam,
kindly tell us that if we have paid Rs.5,000 for doctor services 12 times in a year. Shall we deduct the TDS on this amount since the total bill is Rs..60,000/- in a year but the single value is 5,000/-.
kindly tell us that if we have paid Rs.5,000 for doctor services 12 times in a year. Shall we deduct the TDS on this amount since the total bill is Rs..60,000/- in a year but the single value is 5,000/-.
14 December 2010
Yes TDS required to be deducted Since threshold limit u/s 194J is Rs 30,000/- p.a. and the same is crossed.
Rate of TDS 10%. If PAN not given 20%
Rate of TDS 10%. If PAN not given 20%
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
- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
