Tds on binding work
This query is : Resolved
12 December 2018
i didnt received a single bill from binder of more then 30000/- but in a financial year i received more then 100000/- rs invoice.
will i have deduct TDS while payment made
will i have deduct TDS while payment made
12 December 2018
it's compulsory to deduct TDS if your books of account are required to be audited.
else not.
else not.
13 December 2018
Deductors had to deduct TDS @1% in case of Individual or HUF, 2% other under 94C. If single bill or Payment exceeds Rs.30000/- or overall payment in the financial year exceeds 100000/- or above.
Since you are recipient if TDS not deducted by deductor will not have any issues obligation is on part of deductor not on deductee.
Since you are recipient if TDS not deducted by deductor will not have any issues obligation is on part of deductor not on deductee.
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.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- GST rate for millets.
- 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?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
