Tds
This query is : Resolved
14 August 2013
sir,
our company construct the website and paid for this about one lacs . please clear me what type of exp. is that and we shall cut the TDS on this amount or not
our company construct the website and paid for this about one lacs . please clear me what type of exp. is that and we shall cut the TDS on this amount or not
14 August 2013
Its a technical service so section 194J is attracted. Deduct TDS @ 10%.
Message likes :
1 times
17 August 2013
sir, sanjay ji
is this a expenses or assets
is this a expenses or assets
17 August 2013
https://www.caclubindia.com/experts/web-designing-charges-455480.asp#.Ug9oJNKTRiI
Check out from above link.
Check out from above link.
17 August 2013
can we take the input credit on sale return within 6 months or more than 6 months (both co. are situated in Delhi)
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
- Credit rating model
- 115-BAC-for AOP-private discretionary trust
- Insurance make against any item and later get insurance claim received
- IN PAGHDI SYSTERM . RENT RECPT CHANGE OF NAME AFTER FAMILY PARENTS TO SON
- GST APPEAL ITC
- Youtube income
- Surcharge applicability on LTCG loss
- ITR-U for AY21-22
- TCS Return Without PAN
- TDS U/S 194S VDA
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- APPLICABILITY OF RCM ON MAN POWER SUPPLY BY UN REGISTERED PERSON TO REGISTERED PERSON.
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
