TDS ON ARCHITECT WITH LABOUR AND MATERIAL
This query is : Resolved
20 July 2023
DEAR SIR
WE HAVE GIVEN CONTRACT TO ARCHITECT FOR OFFICE RENOVATION WITH LABOUR AND MATERIAL. (VERBAL CONTRACT, NOT WRITTEN).
PLEASE SUGGEST THE APPLICABILITY OF TDS IN THIS CASE.
WE HAVE GIVEN CONTRACT TO ARCHITECT FOR OFFICE RENOVATION WITH LABOUR AND MATERIAL. (VERBAL CONTRACT, NOT WRITTEN).
PLEASE SUGGEST THE APPLICABILITY OF TDS IN THIS CASE.
20 July 2023
Ask him to segregate bills for his professional services & the renovation work. Deduct TDS u/s. 194J & 194C IT act respectively.
20 July 2023
Sir
Architect provided bill as under:-
"Office Interior work (Furniture, Paint, Work) including labour and material".
Also we do not have any written contract with him.
please suggest..
Architect provided bill as under:-
"Office Interior work (Furniture, Paint, Work) including labour and material".
Also we do not have any written contract with him.
please suggest..
20 July 2023
If there are no designing charges included in it, deduct TDS u/s. 194C IT act.
Message likes :
1 times
20 July 2023
Thank you Sir..
also suggest..
We don't have any Written contract with him (only verbal contract).
If there will any adverse consequences of this.
also suggest..
We don't have any Written contract with him (only verbal contract).
If there will any adverse consequences of this.
20 July 2023
Better to get contract signed/confirmed for the renovation work, to face any query in future.
20 July 2023
thank you so much sir
Message likes :
1 times
20 July 2023
You are welcome.
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
- SEC 54 OF IT ACT
- Form 26QB for TDS on property
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- RCM - commercial rent paid to URP under GST
- Partnership Business Can start India (two partners one is Indian and OCI both are wife and Husband)
- Payable outstanding for years disallowance
- DTCP approval
- Whether still royalty
- Strategic Performance Management and Business Valuation
- Appeals vs Writ court -certain doubt
- Issue of gst e invoice
- 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
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
