Menu
Applicable or not?
Work Order and supply of goods with one supplier.Supply of goods crossed 2 bills ( Fixed assets)above 50 lakh.Tds applicable for 194C or 194Q? else both? Plz reply?
Replies (8)
Quick Summary
Pls post other relevant informations.
1. what is your turnover in previous year?
2. where is the seller located?
depending on these 2 ....
tds will apply 194q mostly in this case.
2. where is the seller located?
depending on these 2 ....
tds will apply 194q mostly in this case.
Not only turnover other relevant informations are desirable.
what other relevant information is needed ?? Please mention so that he can provide it.
Tds not applicable
@ Prasanna,
What is Your turn over...??
What is Your turn over...??
Thank you
| Originally posted by : S.Prasanna | ||
 |
Thank you |  |
Prasanna,
Sabyasachi reply accept panna muthal aalu neenka thaan.
Nallathey nadakkattum...
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
