Tds & tcs
This query is : Resolved
05 April 2014
Hello All,
I HAVE DOUBT REGARDING TDS RETURN.
WE PAID RS. 1,80,000/- COMMISSION (94H)TO OUR COMMISSION AGENT BUT HE HAS TDS EXEMPTION CERTIFICATE OF INCOME TAX DEPT U/S 197(I)EXEMPTION UP TO 2,50,000/-
SO WE DID NOT DEDUCT TDS.
BUT IS THERE IMPORTANT TO SHOW IN RETURN OR NO PLEASE ADVICE.
I HAVE CERTIFICATE COPY ALSO.
I HAVE DOUBT REGARDING TDS RETURN.
WE PAID RS. 1,80,000/- COMMISSION (94H)TO OUR COMMISSION AGENT BUT HE HAS TDS EXEMPTION CERTIFICATE OF INCOME TAX DEPT U/S 197(I)EXEMPTION UP TO 2,50,000/-
SO WE DID NOT DEDUCT TDS.
BUT IS THERE IMPORTANT TO SHOW IN RETURN OR NO PLEASE ADVICE.
I HAVE CERTIFICATE COPY ALSO.
Guest
Guest
(Expert)
05 April 2014
no u need not to show that in tds return... when u hadnt deducted u need not to show anything...
simple
simple
Message likes :
1 times
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
- Section 54 f disallowed will be taxed at what rate
- ITR -1 Filing
- TWO FIRM NAME IN ONE GST NUMBER
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Trust 10AB form required for old asst. years?
- Eway issued more than one
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- SEA GOING ALLOWANCE
- IGST Refund pending since June 2022.
- Transfer of rectification rights to ao
- Utilisation of cgst cash ledger balance first to pay cgst liability instead of cgst credit ledger ba
- Pension Misclassification and Correction in Filed ITRs
- Gratuity payment criteria
- Procedure and Documents Required for Release of FD from DVAT
- How to rectify gstr1 credit note
- Non- payment of GST on supply of services- reg
- Other party gstin shown on my login id
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Query on TDS Section 194H
Trending Online Classes
CAclubindia
