hello
one of my client is giving commission to any agent for getting orders now as per law he shd deduct tds. but that broker dont allowing him to deduct.
what can he do? can he show any other exp to this? or he shd deduct
pl help buddies
Menu
tds
Replies (1)
Dear Kamlesh,
You can tell your client to explain the agent that he (ie. the agent) can claim the TDS from the TDS Certificate (Form 16A) issued by the client in the Income Tax Return.
If still the Agent does not agree then your client will have to pay TDS from his own pocket or else the commission expense will be disallowed.
Regards,
Devendra Kulkarni
Recent Threads
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
Related Threads
CAclubindia
