tax deducted at source
This query is : Resolved
20 September 2008
hello, good evening,
please guide me in the following case
Case: " i have a firm exporting goods outside and also local business. i use to transfer my goods through a transport company who sends me the invoices in which some exp are reimbursement. i pay accordingly.
now i have not deducted tax at all on such any payment.and there are some exp payable in his name also.
IN THIS CASE WHETHER MY EXP WILL BE DISALLOWERD U/S 40(a)(ia).???
IS THERE ANY OTHER WAY FOR THIS??
WHAT SHOULD BE THE TREATMENT???
please guide me in the following case
Case: " i have a firm exporting goods outside and also local business. i use to transfer my goods through a transport company who sends me the invoices in which some exp are reimbursement. i pay accordingly.
now i have not deducted tax at all on such any payment.and there are some exp payable in his name also.
IN THIS CASE WHETHER MY EXP WILL BE DISALLOWERD U/S 40(a)(ia).???
IS THERE ANY OTHER WAY FOR THIS??
WHAT SHOULD BE THE TREATMENT???
22 September 2008
You have no option but to deduct tds.
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....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Treatment of Pension ?annuity returns on PMVY
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Free lancer income
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- STCG FOR GOLD ETFs
- Last year TDS Claim
- Soyabean hsn code and gst rate
- NON- SUBMISSION OF LLP FORM 3
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- 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
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
