suppose abc pvt ltd is transport company and the freight expense in my ledger is 50000 i.e 10000 of 5 bill
and now in january 35000 of bill is come now we cut to tds on only 35000 or on full amount i e 85000
please rply correctly
Menu
related to 194c transport
Replies (3)
on Singal bill of rs 35000
as of now TDS has to be deducted only on 35000 but in case if the gross payments exceeds 100000 by 31st March then you need to deduct on the entire amount
kk
Recent Topic
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
- Input tax credit under igst under insurance compan
Related Topics
CAclubindia
