TDS amendments
This query is : Resolved
15 January 2010
A person has taken services of a transporter before 1.10.2009(the date of enforcement of new TDS rates) nd has made d payment after 1.10.2009.
Now , shall he follow the provisions of BEFORE 1.10.2009 or AFTER 1.10.2009
???????
Now , shall he follow the provisions of BEFORE 1.10.2009 or AFTER 1.10.2009
???????
15 January 2010
The rate prevailing on the date of booking the expenses has to be followed.
15 January 2010
Agree with sir.
TDS rate should be the rate in force at the date of crdit/payment which is earlier.
TDS rate should be the rate in force at the date of crdit/payment which is earlier.
15 January 2010
Agreed
16 January 2010
The liability to pay TDS arises at the time of payment or credit which ever is earlier.
The time given (7th of the following month) is only for remittance to the department.
The time given (7th of the following month) is only for remittance to the department.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- FORM 26A APPLICABILITY
- SFT Cash Deposit in Current Account
- Value of property in capital gain
- Regarding TDS Applicability For Director Remuneration
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
