Tds applicability
This query is : Resolved
17 October 2016
Hi,
Our Company is production of film in that we received bill for food provided to main artist to maintain him by village person let me know in that case TDS is applicable or not if yes let me know % and rule
Our Company is production of film in that we received bill for food provided to main artist to maintain him by village person let me know in that case TDS is applicable or not if yes let me know % and rule
26 October 2016
As per me TDS should not b deducted on the above mentioned transaction(s). Coz this dosen't seems to b a contract. This is just u were shooting at that location and u have to provide food to the artists. Well, u can also wait for other expert's valuable opinion.
05 October 2021
Be it a verbal contract, but if it exceeds the limit as per sec. 194C, the liability to deduct TDS arises.
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?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
Trending Online Classes
CAclubindia
