Tds liability
This query is : Resolved
Guest
Guest
(Querist)
04 March 2013
Hospital is liable to tax audit having a turnover above 2 cr. It is making payment of Rs.25,000 per lab per day to various labrotories for tests. Whether there would be any TDS liability on hospital??
04 March 2013
It paying labrotories fee i.e it is professional fee so liable to TDS u/s 194J.
For all individuals,hufs and firms who are liable to tax audit is required to deduct TDS for it's payment which are liable for TDS for company must and should deduct TDS for it's payment which are liable for TDS errespective of is liable for tax audit or not.
So you are liable to deduct TDS u/s194J.
OM SAI SRI SAI JAI JAI SAI
For all individuals,hufs and firms who are liable to tax audit is required to deduct TDS for it's payment which are liable for TDS for company must and should deduct TDS for it's payment which are liable for TDS errespective of is liable for tax audit or not.
So you are liable to deduct TDS u/s194J.
OM SAI SRI SAI JAI JAI SAI
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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Opting our of sec 44AD
- Regarding TDS Applicability For Director Remuneration
- Value of property in capital gain
- Multiple trade mark
- Regarding appeal to GSTAT
- Copyright software
- LC charges in relation to Asset purchased should be Capitalised ?
- Transporter Declaration form
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Taxation on Swing Trading Income (No Other Income)
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
