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Tds deduction on expenses bills, Income Tax

Issue Id: - 115865
Dated: 7-1-2020
By:- RAJESH MORE

Tds deduction on expenses bills


  • Contents

Hello Sir,

I am working as an accountant in pathology and laboratory Pvt Ltd.

I have a question regarding TDS deduction.I have received a bill of repairs and maintenance expenses worth ₹ 84000 /-

Payment have to be made in cash basis. If I pay the bill by different amount below ₹ 30000/-on different dates than tell me is the TDS may applicable on payment or on bill issued by party.!

Posts / Replies

Showing Replies 1 to 4 of 4 Records

Page: 1


1 Dated: 8-1-2020
By:- NEERAJ KUMAR

Section 194J, tds limit amount is rs.30000/- as gross in annual. but accountant work for book writing not cover in section 194J if he is non professional


2 Dated: 8-1-2020
By:- RAJESH MORE

Hello Sir.!🙏.Namskarskar.!!

My quireiry is still lying for tds solution.

Tell me what to do against the payment I have to Pay party who's bill received of ₹ 84000 /-


3 Dated: 9-1-2020
By:- NEERAJ KUMAR

Not applicable if amount divided. You can do. U r right

Previous reply was related with this.


4 Dated: 9-1-2020
By:- NEERAJ KUMAR

Not applicable if amount divided. You can do. U r right

Previous reply was not related with this.


Page: 1

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