Tds applicability

This query is : Resolved 

20 May 2019 I have a doubt about tds applicability section.. 
turnover is 1 cr. 25 lakh in FY 2017-18 but return file under section 44 AD. salary paid to employee is 5 lakh, soo tds on salary related provison are applicable or not? 

thanks and regards

20 May 2019 192 is applicable irrespective of turnover

20 May 2019 source for 192 is applicable irrespective of turnover?

and in case of section other than 192 (like 194c, 194I, 194J)


20 May 2019 source for 192 is applicable irrespective of turnover?
and in case of section other than 192 (like 194c, 194I, 194J)


20 May 2019 Yes, 192 is applicable irrespective of turnover. But 194c,194j etc based on audit applicability

20 May 2019 Turnover is 1 cr 25 lakh..... but 44 AD presumptive opt.
TDS provision applicable

21 May 2019 TDS provision applicable as turnover exceed one crore in-spite of opting 44AD.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries