Tds
This query is : Resolved
Sandeep Kumar
(Querist)
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
Sandeep Kumar
(Querist)
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.
Sandeep Kumar
(Querist)
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Gift to nri relatives resides in usa
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Form 144 TDS Return Validation Error – Mandatory Fields
- LLP audit and disclosure
- Form 144 TDS Return Validation error
- GST ITC as per notification 12/2023- central tax
- Rent agreement of House of deceased person
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
