Tds u/s 194 R

230 views
User Avatar

CA Job
7 Points Posted on 12 April 2023
If we pay a travel allowance to our consultant for office work, should TDS be deducted under Section 194R?
1 Reply Share Follow
On 12 April 2023 at 10:51 Report
Replies (2)
Quick Summary
This discussion clarifies whether TDS under Section 194R applies to travel allowances paid to consultants for office-related work. If the allowance exceeds £20,000, it will be considered a business or professional expense, and TDS will need to be deducted accordingly.

User Avatar

Tax consultant
552 Points Posted on 12 April 2023
If it's more than 20k tds to be deducted
1 Reply
On 12 April 2023 at 15:52
User Avatar

100 Points Posted on 12 April 2023
Such transaction will be considered in course of business or profession and TDS to be deducted if above threshold limit
1 Reply
On 12 April 2023 at 20:55

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Tired converting GSTR-1, 2B & 3B to Clean Exce
  2. TDS on under construction property not deducted
  3. GST on Fixed Assets
  4. GST ITC april 22
  5. GST PAYMENT REGARDING
  6. GST Consultation Required – June–Augus
  7. TDS Code for Salary Payment to Non-Resident Intern
  8. TDS on property
  9. Company data for software
  10. Car purchase to be eligible for ITC

More recent discussions | Post

Related Topics :

Loading