TDS- prfessional charges
This query is : Resolved
16 June 2010
Hi
Sirs
Please clarify any body
my doubt regarding
the following
"X" is an (Status:individual) paid professional charges an amount of Rs.1,00,000/-
to "Y" (Status:individual) during the fin.year 2010-11
Is "X" requires any tds to be deducted on
professional charges paid to Y
X does't have TAN number
Pl clarify
Sirs
Please clarify any body
my doubt regarding
the following
"X" is an (Status:individual) paid professional charges an amount of Rs.1,00,000/-
to "Y" (Status:individual) during the fin.year 2010-11
Is "X" requires any tds to be deducted on
professional charges paid to Y
X does't have TAN number
Pl clarify
16 June 2010
if tax audit is applicable for x then he is reqd to deduct tds.
16 June 2010
AGREE WITH PYNE SIR
16 June 2010
agreed, if he covered under tax audit, then tds is to be deducted,
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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- TDS Deducted AY-2013-14 Not Reflected in 26as
- ADVANCE PAYMENT OF ADVOCATE
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- GST rate and HSN code for sale of racing horses
- Eway bill generation from place other than registeted
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- TDS Return Q1 FY 2026-27
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
