Tds applicability
This query is : Resolved
23 June 2019
A society have to pay hotel accommodation charges for .rs 94000/-
a. whether tds should to be deducted or not.
b. if yes then what rare 2% or 10% .
c. under which section
thanks
dinesh paliwal
a. whether tds should to be deducted or not.
b. if yes then what rare 2% or 10% .
c. under which section
thanks
dinesh paliwal
31 May 2020
Yes TDS needs to be deducted under section 194C @ 2% for companies & 1% for individual/HUFs
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
OR add as source on Google news
- GST audit turnover threshold
- Rebate Under 87A Issue
- Balance sheet for ITR-3
- 54F disallowance taxed at what rate
- How to show LTCG with Indexation Mutual Funds in ITR-3?
- Freelance Business code
- STCG vs LTCG mismatch in reports (Motilal Oswal Nasdaq 100 FoF).
- TDS deducted US 194JB can file ITR US 44ada
- TDS/TCS Claimed and Refund received in previous year
- Transfer of immovable property without consideration
- US CPA course
- Credit from Office of Regional Provident Fund Commissioner
- Interest for not showing invoice in GSTR-1
- Register of contract u/s 189
- Export invoice not reported
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- GST on Restaurant service
- Revision under Section 264 in The Income Tax Act, 1961
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
OR add as source on Google news
CAclubindia
