TDS on Self Help Group
vijay sharma (Sr. Accountant) (230 Points)
09 March 2021
TDS on Self Help Group
7 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 09 March 2021
Tds on SHG will come under section 192 as it is an employer employee relationship
Sravan Reddy G
(CA)
(618 Points)
Replied 09 March 2021
I thing it will be a one as 194J/C
192 will not come as their is no employer and employee relationship.
192 will not come as their is no employer and employee relationship.
sabyasachi mukherjee
(27579 Points)
Replied 09 March 2021
But the queries has not mentioned anything.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 09 March 2021
192 section will be applicable as per court's order
vijay sharma
(Sr. Accountant)
(230 Points)
Replied 27 May 2021
If SHG supply food in govt. / Semi govt. organization & directly bill charge to same, then TDS applicable or not. If applicable then what is ratio or not then how ?
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