TDS- prfessional charges
This query is : Resolved
16 June 2010
Hi
Sirs
Please clarify any body
my doubt regarding
the following
"X" is an (Status:individual) paid professional charges an amount of Rs.1,00,000/-
to "Y" (Status:individual) during the fin.year 2010-11
Is "X" requires any tds to be deducted on
professional charges paid to Y
X does't have TAN number
Pl clarify
Sirs
Please clarify any body
my doubt regarding
the following
"X" is an (Status:individual) paid professional charges an amount of Rs.1,00,000/-
to "Y" (Status:individual) during the fin.year 2010-11
Is "X" requires any tds to be deducted on
professional charges paid to Y
X does't have TAN number
Pl clarify
16 June 2010
if tax audit is applicable for x then he is reqd to deduct tds.
16 June 2010
AGREE WITH PYNE SIR
16 June 2010
agreed, if he covered under tax audit, then tds is to be deducted,
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
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Sale of property furniture sale
- Filing of Form 10BB instead of Filing Form 10B
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
