CA / Retainer / other services
This query is : Resolved
10 July 2023
Dear all,
a CA is in job & has been appointed as Retainer / Consultant, for reconciliation related work, on contract for one year. My query is:-
1. can he received yearly amount more than Rs 20 Lakh without GST compliances?
2. If yes, then how please.
3. any other practical suggestion to received yearly amount more than Rs 20 Lakh without GST compliances?
Thanking you,
a CA is in job & has been appointed as Retainer / Consultant, for reconciliation related work, on contract for one year. My query is:-
1. can he received yearly amount more than Rs 20 Lakh without GST compliances?
2. If yes, then how please.
3. any other practical suggestion to received yearly amount more than Rs 20 Lakh without GST compliances?
Thanking you,
10 July 2023
Get TDS deducted under section 192 salary head no GST compliance for more than 20 lacs.
24 July 2023
Dear Sir
Thank you very much. Company has appointed as retainer & deducting Tax U/s 194JB. Any other way out please?
Thank you very much. Company has appointed as retainer & deducting Tax U/s 194JB. Any other way out please?
24 July 2023
No way out unless employer makes change in TDS section.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- TAN for Partnership
- Relief u/s Section 89
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Loan by Partnership Firm
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
