Tds on professional fee
This query is : Resolved
05 February 2014
a bill of c a firm of Oct Nov DEC & paid 29 DEC how to calculate TDs & what is TDs deposits date
05 February 2014
If you received the Bill in December and booked he same in December then TDS to be deducted @10% and due date of deposit will be 7th January.
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
- Payment for sale in March and Sale deed registration to be done in April
- GST APPEAL ITC
- Treatment of TDS under Section 194-IA in case of cancelled property transaction
- REGARDING ITR OF TRUST
- Surcharge on discretionary AOP/TRUST for AY 25-26
- Requirement of Form 15CA CB - Rent payment
- TDS U/S 194S VDA
- Unable to file 3B monthly return
- Payment of Stamp Duty on Share Purchase Agreement separately?
- Tds provison applicable on remenuration and interest for partners f.y.25-26
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- APPLICABILITY OF RCM ON MAN POWER SUPPLY BY UN REGISTERED PERSON TO REGISTERED PERSON.
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
