tds
This query is : Resolved
13 November 2009
i am paying 60000 Rs. to a sand supplier via truck no. Pb 13 H 9515 in the mode of 3 dates 20000.00 in each date including freight to same person Manoj Singh is there any liabilty create or not? if yes then somebody reply and explain
14 November 2009
Their is no disallowance of expenses since the cash payment do not exceeding Rs. 20000/- in a day to a person.
You have mention Vehical No. PB 13 H 9515, it would be appropriate to clarify that the payment is against purchase of sand, which was delivered by the supplier at your site by his own means of transhipment, hence no TDS conditions attracted.
Hope my response meet to your query.
You have mention Vehical No. PB 13 H 9515, it would be appropriate to clarify that the payment is against purchase of sand, which was delivered by the supplier at your site by his own means of transhipment, hence no TDS conditions attracted.
Hope my response meet to your query.
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
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Gst registered proprietorship firm
- Minimum tax payable to file Updated return
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Change Of Karta In Case of Death
- GST Intimation due to Government took possession of Business Premises under PPE Act
- UDIN ISSUE
- SALARY CAN BE CAPITALIZE
- Tax rate change regarding
- Non filing of I T Returns
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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
