Tds deduction
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 April 2014
1) I have to paid 32000/- for freight to the transporter but they have no pan number & how much tds should i deduct?
2) I have to pay 25000/- as a professional fees but they have no Pan number so how much tds should i deduct? because they are in limit of deduction .
thanks
2) I have to pay 25000/- as a professional fees but they have no Pan number so how much tds should i deduct? because they are in limit of deduction .
thanks
07 April 2014
20% in first case.
in second case, it may be argued that no TDS is to be deducted.
However, certain experts believe that TDS should be deducted at 20% even if the payment is below the threshold limit.
in second case, it may be argued that no TDS is to be deducted.
However, certain experts believe that TDS should be deducted at 20% even if the payment is below the threshold limit.
07 April 2014
20% in first case.
in second case, it may be argued that no TDS is to be deducted.
However, certain experts believe that TDS should be deducted at 20% even if the payment is below the threshold limit.
in second case, it may be argued that no TDS is to be deducted.
However, certain experts believe that TDS should be deducted at 20% even if the payment is below the threshold limit.
Message likes :
1 times
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
- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- GSTR 9C- Table 9
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- To Whom the Professional Invoice should be Raise
- Query on solved queries
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- 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
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
Trending Online Classes
-
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
CAclubindia
