TDS Deduction

Haritha (Dy.Manager Hr&Finance) (122 Points)

25 October 2017

Kindly suggest post GST ,TDS deduction is applicable against 94A & 94J or not.

Reply
Follow
Share

8 Replies

(Guest)

wha type of expese it is name it

it will decide ur tax liability

1 Like

(Guest)

what type of expese it is name it

it will decide ur tax liability

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 25 October 2017

Yes applicable...
Also applicable before and after....

jugal rakhecha (15 Points)
Replied 25 October 2017

Is it compulsory to deposit Advance tax for a senior citizen ?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 25 October 2017

Yeah....
The income is reach the ceiling limit then yes...

Haritha (Dy.Manager Hr&Finance) (122 Points)
Replied 26 October 2017

94A is for interest paid for a company ( not government)
94J against Professional fees.

Haritha (Dy.Manager Hr&Finance) (122 Points)
Replied 26 October 2017

thank you for your replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 26 October 2017

Originally posted by : Haritha
	94A is for interest paid for a company ( not government) 94J against Professional fees.

Yes... Applicable...

Based on limit...

Start a New Discussion