Tds on trade advance
This query is : Resolved
CA Ankit Bhutoria
(Querist)
22 June 2012
DO WE NEED TO DEDUCT TDS WHEN INTEREST IS PAID AGAINST TRADE ADVANCE??????
CA PRAVEEN SINGH
(Expert)
22 June 2012
TDS IS TO BE DEDUCTED U/S 194A..
INTEREST OTHER THAN INTEREST ON SECURITIES.@10%.
INTEREST OTHER THAN INTEREST ON SECURITIES.@10%.
Message likes :
1 times
CA Ankit Bhutoria
(Querist)
22 June 2012
can u tell me where exactly to search this in act or on net
CA PRAVEEN SINGH
(Expert)
22 June 2012
NET SHOWING DIFFERENT ACT ??????
ACT SHOWING DIFFERENT ACT?????
WHAT DO YOU THINK MR ANKIT
CLEAR?????
ACT SHOWING DIFFERENT ACT?????
WHAT DO YOU THINK MR ANKIT
CLEAR?????
CA Ankit Bhutoria
(Querist)
22 June 2012
not clear boss
CA Ankit Bhutoria
(Querist)
22 June 2012
can u elaborate
22 June 2012
TDS is to be deducted on advances paid.
@ Praveen's reply: that's a doozy!!
@ Praveen's reply: that's a doozy!!
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
- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Missed uploading GST Invoice
- Movement of goods by packers and movers - type of sale - Reg.
- ARCA LOGIN
- Appointment of Auditor By Form ADT-1
- TDS Return Statement Status
- Closer of business and itc of capital goods
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
