TDS- on Hiring
This query is : Resolved
06 September 2007
At which rate TDS has been Deducted on:
1 Car Hiring Charges
2 Computer Leasing Charges
Why?
1 Car Hiring Charges
2 Computer Leasing Charges
Why?
06 September 2007
1. Car hiring charges u/s 194C as it is works contract.(you may visit https://www.caclubindia.com/experts/experts_message_display.asp?group_id=4821)
2. Computer leasing u/s 194I as the same is included in the definition of rent as expanded.
2. Computer leasing u/s 194I as the same is included in the definition of rent as expanded.
06 September 2007
If we have some contract about car hiring then sec 194C apply other wise sec.194I will apply.
For Computer leasing Charges sec 194I will apply.
For Computer leasing Charges sec 194I will apply.
13 December 2007
Car Hiring may some time attract section 194I. It is advbisable to consider he contract, whether the contract was for execution of any work or contract was for transferring of right to use the Car.
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
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- Gift of mutual fund units to daughter
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Reporting of STCG on Property in ITR
- Form 10BD Filling
- Not able to file ITR
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- 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
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
