When a New Company Can Deduct TDS
This query is : Resolved
12 July 2010
Hi,
My Company has started business in the month of march 2010.
We paid 25000 as profession charge to (Dalal)
so company should deduct tds or not.
My Company has started business in the month of march 2010.
We paid 25000 as profession charge to (Dalal)
so company should deduct tds or not.
12 July 2010
Yes deduct TDS on professional charges.....
when booking expenses and payment whichever is earlier.....
when booking expenses and payment whichever is earlier.....
12 July 2010
Yes deduct the TDS and deposit it. For it you have to first apply for TAN no, which is required at the time of deposit of TDS.
16 July 2010
Since your company is started in march'2010, you should have had TAN by now. please deduct n remmit.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- FORM 26A APPLICABILITY
- Value of property in capital gain
- SFT Cash Deposit in Current Account
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- 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
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
