TDS on Royalty
This query is : Resolved
17 September 2010
I have quary for rate of TDS in the year 2009-10 against payment of Royalty.
Actually ours is a Partnership firm and deductee is public limited co.
Actually ours is a Partnership firm and deductee is public limited co.
17 September 2010
Deduct TDS on royalty u/s 194J @ 10%
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
- ESI Contribution after implementing COSS
- Cg on ancestral property sale distribution
- Can huf give gift to karta or kartas wife and son
- Query on applicability of Small Company, CARO & IFC
- Outward HSN details in Table 17 - unable to enter more than 6 HSN codes - Reg.
- TDS deduction liability ?
- FY 24-25 Invoice Booked in FY 25-26 & ITC Claimed in FY 25-26
- Negative liability in GSTR-3B
- GSTR - 9 Input Tax Credit
- Revised Income Tax Return AY 25-26
- Schedule VDA
- Applicability of GST on Paying Guest
- Articlehsip_temination
- Salary journal entry
- Design work
- Goods stopped by DRI department at port
- Inventory Valuation and Closing Stock entry in books and opening stock entry in books
- IGST refund with GST amendment deadline over
- ITR revision intimation recd.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
Trending Online Classes
-
FR & Direct Tax (Regular Batch Combo) For May 26 & Onwards
CA Bhanwar Borana & CA Aakash Kandoi
CAclubindia
