Tds applicability
This query is : Resolved
20 May 2019
I have a doubt about tds applicability section..
turnover is 1 cr. 25 lakh in FY 2017-18 but return file under section 44 AD. salary paid to employee is 5 lakh, soo tds on salary related provison are applicable or not?
thanks and regards
turnover is 1 cr. 25 lakh in FY 2017-18 but return file under section 44 AD. salary paid to employee is 5 lakh, soo tds on salary related provison are applicable or not?
thanks and regards
20 May 2019
192 is applicable irrespective of turnover
20 May 2019
source for 192 is applicable irrespective of turnover?
and in case of section other than 192 (like 194c, 194I, 194J)
and in case of section other than 192 (like 194c, 194I, 194J)
20 May 2019
source for 192 is applicable irrespective of turnover?
and in case of section other than 192 (like 194c, 194I, 194J)
and in case of section other than 192 (like 194c, 194I, 194J)
20 May 2019
Yes, 192 is applicable irrespective of turnover. But 194c,194j etc based on audit applicability
20 May 2019
Turnover is 1 cr 25 lakh..... but 44 AD presumptive opt.
TDS provision applicable
TDS provision applicable
21 May 2019
TDS provision applicable as turnover exceed one crore in-spite of opting 44AD.
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 BASE ON NOTIFICATION
- NRI starting business in India
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Capital gain on sale and purchase of plot
- FORM 141 SDV query
- Invertaded duty struture
- How to pay remaining amount of TDS after due date?
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
