Dear Club Members ,
a proprietorship concern deducting TCS on scrap till 31.03.2014 and TDS on other payments ,since last 6 years.Menu
Tds/tcs for below 1 crore turnover
Replies (2)
No. TDS and TCS provision will not apply as in the previous year you were not subject to tax audit.
now stop deducted tds and not file the tds return because you are not liable to deduct the tds
Recent Topics :
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
Related Topics :
CAclubindia
