Menu
TDS on Professional Fees u/s 194J
Not at all as law clearly states that deduct TDS on payment basisi. You have to show the actual amount of income in TDS column.
Income was already offered to tax in the year of invoice
There is option to declare year in which income declared.
Seller declare the income in the year of invoice issued
Yes and show the details in his ITR.
How about in the year of Tds credit ?
What you want to ask???
Income is taxable in the year of invoice and what about if the tds for the same invoice is credited in subsequent years as per the query
Just check ITR forms there is option to declare income of current year. Also AIS has facility to give feedback for difference in income amount as per return and TDS Certificate.
You are not understanding the query. Read it again
I already understand it and I have done it many times, so stop confusing the person. If you have knowledge on it then reply otherwise don't interfere in every post
I think it is applicable to you
I just replied relevant to query,not making replies after every reply by any person
But many times you are trying follow my answers and trying to target and so I have no other option except counter it back
Recent Topic
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
- ITR-3 Filling issues
- PF withdrawal and tax liability
- Sale of Goods or Services?
Related Topics
CAclubindia
