Payments to director in pvt ltd
This query is : Resolved
10 April 2014
UNDER WHICH SECTION TDS ON PAYMENT TO DIRECTOR NEEDS TO BE DEDUCTED 192 OR 194J
ALSO WHATS ARE TAX IMPLICATION AS PER COMPANIES ACT
URGENT
PLS RPLY
ALSO WHATS ARE TAX IMPLICATION AS PER COMPANIES ACT
URGENT
PLS RPLY
10 April 2014
It should b deducted u/s 194J as professional Fees.
10 April 2014
For payment to executive director's apply 192 and for others choose 194J.
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
- 44AD VS 44AB AUDIT
- Correction in TDS return New Traces Portal
- Multiple payment of self assessment tax for A Y 2025-2026
- Query Regarding Refund Adjustment Against Outstanding Demand
- Computation of Dividend
- Custom Morale Hat Patches UK
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- ITR FILING ISSUE
- GST Rate on Bakery Items registered under composition scheme
- Mode of payment of Tax
- GST APPLICABILITY TO DIAGNOSTIC
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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
