Tds liability
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 February 2014
SIR
IF I AM PAYING COMMISSION TO MY PARTY RS 250000/- IN THAT CASE WHAT RATE OF TDS WILL BE APPLICABLE AND WHEN IT DEPOSIT AT THE TIME OF DUE OR PAYMENT .
THANKS
MUKESH KUMAR
IF I AM PAYING COMMISSION TO MY PARTY RS 250000/- IN THAT CASE WHAT RATE OF TDS WILL BE APPLICABLE AND WHEN IT DEPOSIT AT THE TIME OF DUE OR PAYMENT .
THANKS
MUKESH KUMAR
CMA Ramesh Krishnan
(Expert)
20 February 2014
commission will attract TDS u/s.194H. 10%
Due date of payment is 7th of the following month of deduction
Due date of payment is 7th of the following month of deduction
CMA Ramesh Krishnan
(Expert)
20 February 2014
Need to deduct when payment or credit to bill booking which ever is earlier
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