Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 December 2014
Dear sir,
I am working chemical manufacturing co. our company constructed a new room for workers.
I recd bill from builder. he is given in
the bill following details.
1. material cost : 5,00,000/-
2. labour cost : 2,00,000/-
Total bill value : 7,00,000/-
the above transaction, I have clarifications.
1. How account ?
2. Which amount is applicable for ESI?
3. Which amount is applicable for TDS
Pl clarify
I am working chemical manufacturing co. our company constructed a new room for workers.
I recd bill from builder. he is given in
the bill following details.
1. material cost : 5,00,000/-
2. labour cost : 2,00,000/-
Total bill value : 7,00,000/-
the above transaction, I have clarifications.
1. How account ?
2. Which amount is applicable for ESI?
3. Which amount is applicable for TDS
Pl clarify
03 December 2014
tds applicable u/s 194C on 2,00,000
03 December 2014
if you received separate bill if labour then td u/s 194 on rs. 200000/-
under building head.
under building head.
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
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- NON- SUBMISSION OF LLP FORM 3
- TDS related Query_Liquidated Damages
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- What is provisional receipt number for generation of form 16A
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Free lancer income
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- 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
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
