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 :
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
Related Topics :
CAclubindia
