194C
This query is : Open
04 June 2017
hello
i am registered trader of foodgrains, i sell good anywhere in india and i pay transportation charge i.e. truck bhada not more than 30000 in one time, so i want to know that wheather 194C is applicable on me?
CA Rashmi Gandhi
(Expert)
04 June 2017
Yes you have to deduct TDS u/s 194C @1%
CA Mohit Kumar
(Expert)
04 June 2017
If audit is applicable in your business then you have to deduct..
CA Mohit Kumar
(Expert)
04 June 2017
otherwise it is not required..
CA Rashmi Gandhi
(Expert)
04 June 2017
Agreed with CA mohit kumar
04 June 2017
yes.. my firm's turnover is more than 4 crores and is under tax audit
CA Rashmi Gandhi
(Expert)
04 June 2017
Then u have to deduct TDS
Message likes :
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04 June 2017
ok....
mam can u plz tell me any whatsapp grp for discusstion on GST and CA FINAL
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