TDS ON RECEIPT OF SERVICES CUM GOODS
This query is : Resolved
30 August 2024
OUR CLIENT HAS RECEIVED TRAVEL AGENT'S SERVICES. AGENT'S INVOICE SEPARATELY MENTIONED THE VALUE OF TICKET BOOKING AND HIS SERVICE CHARGES. NOW ON WHICH COMARTMENT I HAVE TO DEDUCT TDS ON THIS SERVICES ?
1) ONLY ON SERVICE CHARGE UNDER 194H - FOR COMMISSION
2) ON BOTH THE VALUE TICKETS AND COMMISSION UNDER 194C - FOR FULL VALUE
1) ONLY ON SERVICE CHARGE UNDER 194H - FOR COMMISSION
2) ON BOTH THE VALUE TICKETS AND COMMISSION UNDER 194C - FOR FULL VALUE
30 August 2024
ONLY ON SERVICE CHARGE UNDER 194H - FOR COMMISSION
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
- Cgst asmt - 10
- Fy 22-23 --> tyed more in gst 3b vs 2b, any interest?
- INCOME TAX QUERY FY25-26()\
- CAN a GSTIN registered under rule 14A opt for composition scheme without withdrawal from rule 14A ??
- TCS ON SCRAP SALE..
- RELATED TO ITR OF POLITICAL PARTY
- Charity work ISD
- Do i need to file ITR for getting money from mother
- Dividend to NRI shareholder
- Query on 80G exemption on Corpus Donation
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- 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
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
