Tds
This query is : Resolved
30 July 2015
I A PVT LTD CO. FORGET TO DEDUCT TDS OF ONE PARTY WHO IS PVT LTD CO. ON AMC CHARGES BILL AMOUNT 30888 BUT ITS ANNUAL AMC CHARGES DOES NOT EXCEED ABOVE 75000 IS IT ACCEPTABLE.
CMA Ramesh Krishnan
(Expert)
30 July 2015
Since threshold limit is not crossed as per sec.194C, TDS not apply as bill amount. but if you paid the payment Rs.30888/- as single . TDS will apply
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
- 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
