Commission Payment without TDS
Zeeshan Haris (74 Points)
31 August 2021Zeeshan Haris (74 Points)
31 August 2021
v devanathan
(Partner of a CA Firm)
(132 Points)
Replied 31 August 2021
Rs.15,000 under section 194H . Of course, the liability to deduct tax is on person other than Indl and HUF and tax audit liable Indl and HUF.
Zeeshan Haris
(74 Points)
Replied 31 August 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 01 September 2021
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT