Tds
This query is : Resolved
25 September 2015
DEAR FRIEND
MY QUESTION IS
1. OUR ONE CLIENT HAS DEDUCATDED TDS U/S 194C 0N Rs.22500 AND ON LATER PAYMENT OF Rs.30000 TDS HAS NOT BEEN DEDUCATED
WHEATHER IS HE LIABLE TO PAY TDS ON LATER AMOUNT.
MY QUESTION IS
1. OUR ONE CLIENT HAS DEDUCATDED TDS U/S 194C 0N Rs.22500 AND ON LATER PAYMENT OF Rs.30000 TDS HAS NOT BEEN DEDUCATED
WHEATHER IS HE LIABLE TO PAY TDS ON LATER AMOUNT.
25 September 2015
Since the total amount does not exceed Rs. 75,000/-, TDS u/s 194C is not applicable. Accordingly there is no default on the part of the assessee.
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