ONE OF MY CLIENT HAVE A BUS HE IS AN AGREEMENT WITH A COMPANY ON MONTHLY BASIS TO THEIR STAFF COMPANY DEDUCT TDS.
NOW MY QUESTION IS THIS
IF THEIR IS NO TDS DEDUCTED ON TDS FROM TRANSPORTER WITH PAN HOW A COMPANY DEDUCT TDS?
LALIT KUMAR GANERIWAL (accountant) (241 Points)
08 September 2011ONE OF MY CLIENT HAVE A BUS HE IS AN AGREEMENT WITH A COMPANY ON MONTHLY BASIS TO THEIR STAFF COMPANY DEDUCT TDS.
NOW MY QUESTION IS THIS
IF THEIR IS NO TDS DEDUCTED ON TDS FROM TRANSPORTER WITH PAN HOW A COMPANY DEDUCT TDS?
valji
(Accounts manager-MBA)
(2150 Points)
Replied 08 September 2011
in this as tds Applicable under sec 194 I if exceed Rs 180000 p.a
LALIT KUMAR GANERIWAL
(accountant)
(241 Points)
Replied 08 September 2011
THANKS MR. VALJI ITS UNDER RENT OF PLANT & MACHINERY
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)