Tds
This query is : Resolved
18 December 2014
Hello friends,
My client is an educational institution and availing exemption u/s 10(23)(c)(iiiad), my query is that whether my client is required to deduct TDS or not on salary, payment made to contractor, commission, etc.
If my client is registered u/s 12A then what will be your answer?
Plese give your valuable answers.
My client is an educational institution and availing exemption u/s 10(23)(c)(iiiad), my query is that whether my client is required to deduct TDS or not on salary, payment made to contractor, commission, etc.
If my client is registered u/s 12A then what will be your answer?
Plese give your valuable answers.
CA Kumar Mukesh
(Expert)
19 December 2014
TDS required to be deducted in all cases irrespective of status of assessee.
however section 196 of income tax contains certain exemptions from TDS liability which not covered either education institution or Trust
Therefore, you need deduct TDS in all cases
however section 196 of income tax contains certain exemptions from TDS liability which not covered either education institution or Trust
Therefore, you need deduct TDS in all cases
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