SANJIB DAS (ACCOUNTANT) (22 Points)
21 November 2018
Ashwini
(Accountant)
(141 Points)
Replied 21 November 2018
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 21 November 2018
raj kamal singh
(Auditor)
(528 Points)
Replied 21 November 2018
Bill is Rs.30000 including GST n TDS is deducted u/s 194J if bill exceeds Rs.30000,so ,TDS need not to be deducted in this case.
venkat
(Tax Consultant)
(53 Points)
Replied 21 November 2018
Dear sir
If you are receiver the amount then how you deduct TDS TAX ?
you need not pay TDS in this case
raj kamal singh
(Auditor)
(528 Points)
Replied 22 November 2018
Please read query carefully.TDS is deducted by those who made payment of bill.
venkat
(Tax Consultant)
(53 Points)
Replied 22 November 2018
Dear Sir,
Your statement that " TDS is deducted by those who made payment of bill" is correct. But please see query
In the Query Receiver is asking should i deduct the TDS. It is wrong.
Those Who made payment of the bill will be deducted the TDS. so in my Reply above have given as below :
If you are the Receiver of the amount how you deduct the TDS ?
you need not pay the TDS in this case.
So Please observe my Reply
Thanking you
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 23 November 2018
venkat
(Tax Consultant)
(53 Points)
Replied 23 November 2018
should i deduct TDS on the bill means ? here who is I.
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 23 November 2018
venkat
(Tax Consultant)
(53 Points)
Replied 23 November 2018
If I is Querist. Querist is Receiver of the Bill. then "should i deduct TDS ? " means. Receiver of the bill can deduct TDS in your point of view
Who is paying the money will deduct the TDS. Querist did not deduct the TDS.
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 23 November 2018
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
CAclubindia
