Tds -194j
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 April 2012
I have received consultancy bill from X co. and for that bill i have to make payment to MR.Y on behalf of X co.
Q: whether i can deduct TDS in the name of Mr. Y or X co..
X co. has not PAN no.
Q: whether i can deduct TDS in the name of Mr. Y or X co..
X co. has not PAN no.
13 April 2012
If the bill is received from X, TDS has to be deducted of X only and not Y. If X is not having PAN, you have to deduct TDS @ 20% or else arrange bill from Y.
13 April 2012
AGREE WITH ABOVE..
NO PAN TDS RATE 20%
NO PAN TDS RATE 20%
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
Unanswered Queries
- Tax on Deemed Capital Gain
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Exiting partner in partnership firm in gst portal
- TAX AUDIT QUESTION
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Banking Related Issue
- Average Cost Of High Quality Diamonds
- ITR-3 File/Error Found
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
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
