Tds on the consultancy charges
Arti (Accountant) (34 Points)
12 February 2016
Sathish M
(Management Accountant)
(40581 Points)
Replied 12 February 2016
As the amount exceeds Rs. 30,000, you are required to deduct TDS on the whole amount of Rs.35,000 as per the provisions of section 194 J of the Income tax Act, 1961.
CA Shree Jain
(Chartered Accountant)
(1572 Points)
Replied 12 February 2016
You can deduct TDS on Entire Amount of Rs 35000
Sakshi
(Future CA)
(61 Points)
Replied 12 February 2016
vipin singh dhami
(GST Consultant)
(51 Points)
Replied 13 February 2016
Rahul Verma
(CA-Final)
(484 Points)
Replied 13 February 2016
TDS will be deduct of whole amount of 35000.
vipin singh dhami
(GST Consultant)
(51 Points)
Replied 13 February 2016
srikumar
(audit staff)
(1203 Points)
Replied 13 February 2016
srikumar
(audit staff)
(1203 Points)
Replied 13 February 2016
srikumar
(audit staff)
(1203 Points)
Replied 13 February 2016
srikumar
(audit staff)
(1203 Points)
Replied 13 February 2016
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)