TDS applicability at North East India(Sec194H)
This query is : Resolved
30 January 2009
I would like to that whether there is any exemption in Income Tax or applicability of TDS on commission u/s 194H that is no need to deduct TDS if payee is located at North East India?
I have gone through Sec 10(14) and 10(26) but that is very specific.
PLease tell me whether TDS should be deducted from the person located at North Eastern India(Like MAnipur/Nagaland etc.) or not in case of Commission on sales?
Please give relevant section or circular or notification in this regard,if any.
Its urgent
I have gone through Sec 10(14) and 10(26) but that is very specific.
PLease tell me whether TDS should be deducted from the person located at North Eastern India(Like MAnipur/Nagaland etc.) or not in case of Commission on sales?
Please give relevant section or circular or notification in this regard,if any.
Its urgent
31 January 2009
If The deductee has taken a certificate of exemption from the AO then no need for TDS.
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
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- TDS ON EMAIL DOMAIN SERVICE BILL
- 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
- EXPORT PAYMENT
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
