Tds 194i
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 January 2015
XYZ PARTY PAY RENT TO IT'S PARTNER 20000 P.M FROM 01/04/2014. TDS LIABILITY ARISE AFTER CROSSING 180000 LIMIT I.E. FROM JAN-15 ON WARDS OR HAVE TO CUT FROM APRIL-14
PLEASE REPLY AS EARLY AS POSSIBLE
THANKS IN ADVANCE
PLEASE REPLY AS EARLY AS POSSIBLE
THANKS IN ADVANCE
Adv. Kiran Marathe
(Expert)
07 January 2015
you have to pay the tds from 1/04/2014 .quarterly tds is payable .rent amount is rs 20000 pm.3*20000= 60000 you have to cut tds of rs 6000 per quarter & filed the return also.to make payment due date is 7 days after completing each quarter .apr-jun-july tds is paid before 7 aug .return should be filed before 15 aug.if you fail to make payment before due date 15% p.a interest is applicable
Message likes :
2 times
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
- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- Appointment of Auditor By Form ADT-1
- RCM and same line
- ARCA LOGIN
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Closer of business and itc of capital goods
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
