CLARIFICATION REG TDS IMPLICATION
This query is : Resolved
sujit kumar ram
(Querist)
05 November 2009
WHAT IS IMPLICATION ABOUNT RATE OF TDS IF TRANSPORATION EXP FOR THE MONTH OF JUNE -09 BUT EXP BOOKED ON SAY 15.10.2009 .AT THE TIME OF BOOKING EXP THE RATE OF TDS FOR TRANSPORATER IS NIL RATE
Praveen Sharma
(Expert)
06 November 2009
tds is to be deducted when exp. credit or paid whichever is earlier. as the tds is nil.
Regards'
Regards'
CA.Ramkrishna
(Expert)
07 November 2009
agreed with praveen.
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
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Visiting card purchase
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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
