Tds on licence
This query is : Resolved
05 October 2011
Dear All,
I wanna know that I have received a Duty From Import Licence from the Custom Department. A firm has helped to get this licence. Now this firm has raised a bill for his service. I wanna know under which section TDS will be deducted on the bill of Firm.
Regards
I wanna know that I have received a Duty From Import Licence from the Custom Department. A firm has helped to get this licence. Now this firm has raised a bill for his service. I wanna know under which section TDS will be deducted on the bill of Firm.
Regards
06 October 2011
It is nature of professional service, need to deduct TDS 10% U/s.194J
07 October 2011
I differ bit, being non-specified profession, TDS should be under section 194H, however the rate would be same as under 194J.
What I opine it is the sort of commission charge towards the services rendered like an agent.
What I opine it is the sort of commission charge towards the services rendered like an agent.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- 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
Trending Online Classes
CAclubindia
