TDS- prfessional charges
This query is : Resolved
ramanncharyulu
(Querist)
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
CA Sanat Pyne
(Expert)
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
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Query on effect of registration of property
- Visiting card purchase
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Additional trade name
- Wrong CMPo8 file
- Classification of income of P Ltd company as business or profession
- 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
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
