TDS on payment of remuneration relating to F.Y.2024-25
This query is : Resolved
05 August 2025
TDS u/s 194T is required to be deducted on remuneration ,profit and Interest wef from 1.4.2025, remuneration/interest/profit pretaining to 2024-25 credited on 31.3.2025 but paid in FY 2025-26,whether TDS required to be deducted ?
05 August 2025
No if transferred to partners' capital accounts.
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
OR add as source on Google news
- US CPA Course
- Balance sheet for ITR-3
- Notice has been issued for wrong filling of place of supply in GSTR-1 return.
- Form 13 lower TDS deduction certificate u/s 197
- TDS deducted US 194JB can file ITR US 44ada
- 54F disallowance taxed at what rate
- TDS/TCS Claimed and Refund received in previous year
- ITDS on Lease Rent
- ITR Form difference 3 and 4
- Freelance Business code
- Cash deposit in individual account more than one crore in FY24-25
- Crumb Rubber
- HUF Gifts
- Need Help for US CPA
- Self assessment tax amount
- ITC Liability on Capital Goods on death of Proprietor (GTA)
- Subject: Clarification on Applicability of E-Invoicing and 30-Day Reporting Requirement under GST
- GOODS SENT TO INTERSTATE BRANCH FOR EXHIBITION ON DELIVERY CHALLAN & GOODS RETURN BACK
- TRUST QUERY INCOME APPLIED
- Credit from Office of Regional Provident Fund Commissioner
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
OR add as source on Google news
CAclubindia
