TDS queries
surendra jain (91 Points)
10 February 2020surendra jain (91 Points)
10 February 2020
prasad Nilugal
( GST Practitioner & Accounts )
(14606 Points)
Replied 10 February 2020
please tell F.Y and A. Y
lakshey
(student)
(39 Points)
Replied 10 February 2020
Monu Prajapati
(45 Points)
Replied 10 February 2020
As per Section 192B whenever amount paid to employee exceeding Rs. 2,50,000 then tds is required to be deducted,and as per section 87A rebate amount of Rs. 12500 shall be considered while income tax return will be filed, so to avoid non-compliance you are suggested to deduct tds on such amount you have paid. and the same should be claimed as refund by employee.
lakshey
(student)
(39 Points)
Replied 10 February 2020
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)