Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 July 2013
Dear All,
My query is that There is exemption for TDS in difference section i.e in sec 194c Rs 30000.00 and in 194J Rs. 30000.00
1. Please suggest that these exemption applicable per Assessee or per TAN.
Example : A Assesse having Five Company in different states and also having Five TAN No. in different states, so please guide us that the exemption is applicable on PAN or TAN.
2. In sec 194c Rs. 30000.00 exemption also applicable on payment made to transporter.
My query is that There is exemption for TDS in difference section i.e in sec 194c Rs 30000.00 and in 194J Rs. 30000.00
1. Please suggest that these exemption applicable per Assessee or per TAN.
Example : A Assesse having Five Company in different states and also having Five TAN No. in different states, so please guide us that the exemption is applicable on PAN or TAN.
2. In sec 194c Rs. 30000.00 exemption also applicable on payment made to transporter.
30 July 2013
1.It is single PAN. incase you are having one vendor having same PAN in different branches it covers all the branch payments together.
2 GTA,if they are having PAN no TDS. if they doesnt have PAN then 20% no threshold limit
2 GTA,if they are having PAN no TDS. if they doesnt have PAN then 20% no threshold limit
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 ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Gift Received from nonblood relative
- Section 50-fixed asset-->building ceases to exist
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Putting a heading on received mail
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
