Menu
Tds. query
Respected Sir. Our client has crossed 10 crore turnover in 2021.22. TAN number came this week. So can you advise which tds provisions are applicable. please sir
Replies (2)
Quick Summary
Section 194 Q of the income tax will applicable, if your turnover exceeds 10 crore, please refer section 194Q . also all other provisions of TDS will also applicable as per the Income tax Act , as and when applicable.
Thank you very much for your reply sir
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
CAclubindia
