tds 194c query
This query is : Resolved
Vijay Parmar
(Querist)
15 June 2010
my client have advertisement exp exceed rs. 20,000/- (i.e. 22340/-). in having 3 party
1. just dial rs.: 14000
2. kem cho rs. : 7500
3. other rs. : 840
he has not deduct any TDS. im confuse. tds apply or not ? can he liable for deduct tds ? can any penalty apply ?
1. just dial rs.: 14000
2. kem cho rs. : 7500
3. other rs. : 840
he has not deduct any TDS. im confuse. tds apply or not ? can he liable for deduct tds ? can any penalty apply ?
CA Sanat Pyne
(Expert)
15 June 2010
No he is not liable to dedust tds.
15 June 2010
TDS limit for expenses is partywise. hence he is not liable to deduct tds.
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