Regarding licence fees
This query is : Resolved
29 May 2024
Is TDS deducted on licence renewal fees and tour and travelling expenses please explain.
30 May 2024
1. For any software license TDS is deducted u/s. 194J IT act.
2. For Travelling expense TDS is generally deducted u/s. 194C, unless for air tickets etc.
2. For Travelling expense TDS is generally deducted u/s. 194C, unless for air tickets etc.
05 September 2024
Good Luck.
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
- Payment for sale in March and Sale deed registration to be done in April
- Treatment of TDS under Section 194-IA in case of cancelled property transaction
- Transfer of MF
- Two pancard
- REGARDING ITR OF TRUST
- E bike purchase can get input in GST
- SSY for 2 daughters
- Unable to file 3B monthly return
- Eligibility for filling NEW Form 121 from April 2026
- Lifting and cross charges
- Multiple warehouse
- Accounting treatment of OCRPS
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
