Does Sec 195A apply to resident also? If I have not deducted TDS under section 194J on bill amt of 30000.Do I have to pay TDs on 30000 i e 10% of 30000 or Do I have to gross up ie reverse working?
Menu
195A
Replies (1)
You will have to gross up the tax. SO TDS deductible Rs. 3,333 on Rs. 33,333.
Recent Topics :
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
- EWAY BILL TAKE OUT OF OTHER COMPAMY
- Penalty & late fee for late ITR filing
- Business discontinued as Government took possessio
Related Topics :
CAclubindia
