tds on bills
This query is : Resolved
02 December 2008
we have a contract of Rs.2 LAc with some one.
1.he has issued us bills of 1.50 Lacs and
remaining of Salary and supervision of
Rs.30 thousand and
2.transportation of rs 20 thousand.
on which rate we should deduct TDS on
transportation .
in 30 thousand bill he mentioned consultation fees wheather we should deducted u/s 194 C or 194 J
Thanks & Regards
Vipan
1.he has issued us bills of 1.50 Lacs and
remaining of Salary and supervision of
Rs.30 thousand and
2.transportation of rs 20 thousand.
on which rate we should deduct TDS on
transportation .
in 30 thousand bill he mentioned consultation fees wheather we should deducted u/s 194 C or 194 J
Thanks & Regards
Vipan
03 December 2008
Further details required relating to contract & its nature.
03 December 2008
03 December 2008
TDS to be dedut on gross amount of Bill.
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- 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?
Trending Online Classes
CAclubindia
