TDS Not Deducted
This query is : Resolved
21 September 2009
1. TDS is not deducted for labours who do laying carpets and there annual payment is more than Rs.50,000/-. they do not have PAN or address proof....
2. What if the company has not deducted tds ?
3. Two got burden and did not receive insurance claim, how to account it...
Pls reply urgent...
2. What if the company has not deducted tds ?
3. Two got burden and did not receive insurance claim, how to account it...
Pls reply urgent...
22 September 2009
TDS to be deducted @ 20% wef 1/10/2009 for people who dont provide with Pan numbers .
The duty to deduct TDS lies on the co , failing which the expenses will be disallowed .
couldnt understand your 3rd question
The duty to deduct TDS lies on the co , failing which the expenses will be disallowed .
couldnt understand your 3rd question
22 September 2009
The expenses will be disallowed.
20% tds crateria applicable wef 01.04.10.
20% tds crateria applicable wef 01.04.10.
22 September 2009
You may show as wages paid to workers.
These are not contractors. Salary & Wages has got the same meaning in income tax. You may fix their wages on daily basis. Maintain Wages Register. Attendance and working hours can be adjusted. A worker come daily or on the day required.
These are not contractors. Salary & Wages has got the same meaning in income tax. You may fix their wages on daily basis. Maintain Wages Register. Attendance and working hours can be adjusted. A worker come daily or on the day required.
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
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR 2 Short Term gain & Long term gain
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 1: Details for showing Exempt Income
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
