Tds
This query is : Resolved
21 March 2015
hello all whether a trust running schools is reqd to deduct tax on payments made to proprietor firm providing computer education in schools if yes thn whether as 194c or 194j
22 March 2015
In my view TDS should b e deducted u/s 194J @10% if threshold limit of Rs 30000/- p.a. is crossed. If PAN not provided 20% TDS to be deducted.
22 March 2015
Agreed with SanjayJi
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
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- Computation of Dividend
- REGARDING ITR FILING QUESTION
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- ITC BENEFIT ON BROKRAGE PAID
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- TDS NOT YET CREDIED
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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
