Tds on director remuneration
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 October 2012
We have paid monthly salary/ Remuneration to our director Rs. 80,000/-. bcoz he is working director. As Per new provision applicable from 01.07.12. TDS on director remuneration is deduct u/s 194 J. In above condition can we deduct tds under 192B as a salary.
23 October 2012
Remuneration to a Director other than in the nature of Salary shall be liable to deduct tax at source @10% u/s 194J (w.e.f. 1.7.2012).
Cut off limit of Rs 30000/- is not applicable.
Cut off limit of Rs 30000/- is not applicable.
23 October 2012
Remuneration to a Director other than in the nature of Salary shall be liable to deduct tax at source @10% u/s 194J (w.e.f. 1.7.2012).
Cut off limit of Rs 30000/- is not applicable.
You can identify that payable amount,which would be other than salary, by salary structure under appointment/increament/offer/agreement letter, whichever.
Cut off limit of Rs 30000/- is not applicable.
You can identify that payable amount,which would be other than salary, by salary structure under appointment/increament/offer/agreement letter, whichever.
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Putting a heading on received mail
- Consolidated financials
- TDS on TRUST
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
