Menu
194q from April to june
if my company pur singal party who's sale from 1/4/21 to june upto 35000000 than what amount i deduct tds 194q
Replies (3)
On full value tds should be deducted
194Q is applicable from 1st July 2021 , from 1st July onwards you have to deduct TDS,
194Q is applicable from 1st July 2021 , from 1st July onwards you have to deduct TDS,because you have exceeded the threshold limit
Recent Threads
- LTCG Tax & Indexation on Debt Mutual Funds Sol
- Section 45(5A) and 194IC with carry forward of tds
- Paid tax amount, CIN generated and challan downloa
- INTRADAY INCOME PRESUMPTIVE INCOME
- Clarification on Deemed Export Status for EOU-to-E
- LTCG Tax on property
- Short term gain in itr2, missing 111A
- Errors in ITR Filing: Minimum One Character Requir
- Which ITR Opt
- Employer Details for NRI
Related Threads
CAclubindia
