CA / Retainer / other services
This query is : Resolved
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CA AJAY KUMAR AGRAWAL
(Querist)
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,
CA R SEETHARAMAN
(Expert)
10 July 2023
Get TDS deducted under section 192 salary head no GST compliance for more than 20 lacs.
CA AJAY KUMAR AGRAWAL
(Querist)
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?
CA R SEETHARAMAN
(Expert)
24 July 2023
No way out unless employer makes change in TDS section.
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