TDS on payment to packers and movers
This query is : Resolved
15 June 2016
Dear Experts
Please let me know whether TDS to be deduct on payment to Packers and Movers as bill amount is 27715.00. This packer and movers is under private Ltd.
15 June 2016
Dear Jimmy,
TDS is applicable us 194 C if the single invoice is for more than Rs 30,000 or Rs 1 lac (amended from 01.06.2016- before it was Rs 75,000). In this case, if you continue to use the service (same party / vendor) during the year, then deduct TDS.
TDS is applicable us 194 C if the single invoice is for more than Rs 30,000 or Rs 1 lac (amended from 01.06.2016- before it was Rs 75,000). In this case, if you continue to use the service (same party / vendor) during the year, then deduct TDS.
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 CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- GST Rate for Catering Services
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- ITR 4 and Bank transactions
- FCRA 6 E- Intimation
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
