TDS on payment of Rent (Exhib) to Society exempt u/s.12A
This query is : Resolved
N J Ansari
(Querist)
04 March 2008
If TDS is required to be deducted on payment of charges for allotment of
stall in Exhibition, who is exempt
from tax u/s.12A. They do not have NIL
deduction certificate from Assessing Officer.
stall in Exhibition, who is exempt
from tax u/s.12A. They do not have NIL
deduction certificate from Assessing Officer.
CA Hemant T Dewani
(Expert)
04 March 2008
if not to deduct tds is not available from you then the party deduct the tax and you will filed income tax return and apply for refund
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
- EPF ECR NEW FILE SEP 17TH 2026
- Gst registered proprietorship firm
- Capitalgain tax purposes for valuation report compulsory
- Non filing of I T Returns
- TDS on purchase of under construction property from a reseller
- TDS on Fixed Assets purchased
- SALARY CAN BE CAPITALIZE
- GST Intimation due to Government took possession of Business Premises under PPE Act
- TAX AUDIT ON PROFESSIONAL INCOME
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
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
