Tds
This query is : Resolved
02 March 2018
Dear All,
My company is having a commission base work I.- for providing the travel Services in B2B Platform and collect the commission.
One of our Agency is deducted our TDS in Section 194C instead of Section 194H. what is the impact in Forthcoming years.
Kindly Guide
Yogesh Nain
9899979745
My company is having a commission base work I.- for providing the travel Services in B2B Platform and collect the commission.
One of our Agency is deducted our TDS in Section 194C instead of Section 194H. what is the impact in Forthcoming years.
Kindly Guide
Yogesh Nain
9899979745
02 March 2018
Yes we have raised the bills and party will deduct and deposit in my Company but it by mistake it was deposited in 194C instead of 194H
happy Holi Sir.
happy Holi Sir.
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
- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- GST ISD Query on various AMCs
- Sale of Mutual Funds In Diffirent Financial Years
- Taxation on Old jewellery sold
- Short Term Gain Reporting ITR
- DUE DATE FOR ITR FILING
- Loss of interest in PF transfer from EPFO to Trust
- REGARDING ITR FILING QUESTION
- 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
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
