Menu
Tds on the consultancy charges
if consultancy paid for Jan,16 is paid 25000 and feb,16 it is paid 10000, TDs is to be deducted on total amount of 35,000 or only 10000, pls confirm
Replies (24)
As the amount exceeds Rs. 30,000, you are required to deduct TDS on the whole amount of Rs.35,000 as per the provisions of section 194 J of the Income tax Act, 1961.
You can deduct TDS on Entire Amount of Rs 35000
TDS to be deducted on entire rs. 35000/-.
Tds will be deducted rs 35000
Hi sir .
I have to rectify my TDs return. Should it probable to generate form 16 after or before .. Please answer me as soon as possible ..
First revise the return and then download FORM 16.
First revise the return and then download FORM 16.
if total consultant charges under 75000 full year or single bill going up 30000 than tds should be dedicated
TDS will be deduct of whole amount of 35000.
If 35000 is a single bill than tds sshould be deducte otherwise no tds applicable
Tds deducted rs35000 but interest levy on January 2016 1.5%
Tds deducted rs35000 but interest levy on January 2016 1.5%
Tds deducted rs35000 but interest levy on January 2016 1.5%
Tds deducted rs35000 but interest levy on January 2016 1.5%
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
