Tds aplicablity to company as a whole or not
This query is : Resolved
09 July 2012
Dear Experts,
In Bangalore we are having 7 locations..
Now one Vendor has given invoice for 25000*7=1,75, 00 for one location....
Now TDS would come or not.
Accountnat not deducting TDS us 194 C because invoice amount not exceeding 30,000.
& all seven locations were working independeantly like having different bank accounts......like other set up..
What are the legal requirments in this regard....
Regards
Aditya
In Bangalore we are having 7 locations..
Now one Vendor has given invoice for 25000*7=1,75, 00 for one location....
Now TDS would come or not.
Accountnat not deducting TDS us 194 C because invoice amount not exceeding 30,000.
& all seven locations were working independeantly like having different bank accounts......like other set up..
What are the legal requirments in this regard....
Regards
Aditya
Guest
Guest
(Expert)
09 July 2012
In case the name of party i.e to whom payment is made is same at all 7 locations then tax will be deductible, i.e. to say M/s ABC at all 7 locations then tax will be deductible. Also check for the PAN of payee.
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
- Gst registered proprietorship firm
- Price inclusive or exclusive of GST while made entry in P& L Account
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- GST ISSUE OF INPUT AND OUTPUT GST
- Change Of Karta In Case of Death
- GST Intimation due to Government took possession of Business Premises under PPE Act
- Non filing of I T Returns
- UDIN ISSUE
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
