Tds on transport charges
This query is : Resolved
24 December 2015
Co. paid in 2011-12 rs 100000 to transporters, having pan no , no tds deducted, information not given in tds return . can be disallowed u/s 40 a (ia)
24 December 2015
http://taxguru.in/income-tax/faqs-tds-contracts-section-194c-income-tax-act-1961.html
24 December 2015
http://taxguru.in/income-tax/tds-payments-transporters-amendment-section-194c-wef-june-1-2015-undertaking-format.html
24 December 2015
http://taxguru.in/tag/section-40aia/
04 October 2021
Yes, it will be disallowed. .......
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
- Traces Portal
- U/s.234E late fee- balated filing the TDS returns
- Capital Gain Incidents
- Minor - PPF Rules Doubt
- Cheque bounce intimation letter
- Form 121 of income tax
- Applicability of corporate governance provisions as per the SEBI LODR
- TDS ON RENT OF RESIDENATIAL PROPERTY
- 10% pre-deposit for gst appeal
- REVERSAL PROPORTIONATE ITC
- Minor Aadhar card cancelled
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
