A company wish to give foreign trip or trip in india to a consultant apart from the agreed fee, as he helped company in a project. whether TDS provisions u/s 194R are applicable or not.
Kindly reply with explanation, as per auditors TDS u/s 194R not applicable
Sec. 194J tds
194J thresholds limit 30000 hai, but yah per year hai ya single bill.
Per year hai to ek bill april mai mila hai and ek bill dec mai to tds deduction kaunse month mai dikhau.
How to calculate IGST on import
How to calculate IGST on Import
Is Assessable value
Cost
Insurance
Freight
Assessable Value
Customs Duty on Assessable value and IGST
under will be Levied on Total Value Assessable value and Customs Duty and IGST will be paid under RCM
Is GST input credit not available
is GST Input credit not available for
Nil Rated, Exempt, Non GST supply and for personal uses.
Short term and Long term capital Gain Rate
what is short term and long term capital Gain Rate right now
Tax payment deduction from house loan EMI
Sir,
I have currently only income from sole business. Plan to purchase house through housing loan . can I get deduction for Housing loan EMI.
Please advise
Binu
TDS rate on Employement Agency and Rating agency
what is TDS rate on employment news and Rating agency Like Crisil.
Method of calculation of ESI
what is method of calculation of ESI and what is rate and Limit to Deduct ESI for employer and Employee
Gift to employee more than 1Lakh
Gift to employee more than 1 Lakh Given , How much exempt in hand of employee and How much GST applicable on this amount
I & E Code status
sir,
One of my friend has I&E code. He is not use for a long time . While checking this status at the time is suspended . I informed him this matter and He try to activate this .While checking now this show that his I&E code status is "amended" Let's me know this This I&E code is active .
Please advise
Binu
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Employee secondment
- Ito add credit side of bank
- GSTR9 Annual Return
- Form 144 TDS Return Validation error
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- LLP audit and disclosure
- Import of Capital Machine
- Rectification under processing even after 6 months cpc portal
- Applicability of tax on invoice
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
TDS 194R applicability