Non TDS Compliance
joseph (student) (61 Points)
23 January 2018
Rakesh Bandal
(Self Employed and Agriculture)
(1349 Points)
Replied 23 January 2018
if single payment or bill does not exceed Rs 30,000/- or Rs. 100,000/- during year no need to deduct TDS
Even if such provision is violated than take a declaration from contrator and ask him to file return as per section 139 of IT Act and take a certificate from CA in that effect
joseph
(student)
(61 Points)
Replied 23 January 2018
Rakesh Bandal
(Self Employed and Agriculture)
(1349 Points)
Replied 23 January 2018
Please refer section 201 of Act and respective rules
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)