Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 July 2015
Dear Experts,
Our company is Accepting security guards service from a TRUST. we are paying the agreed amount towards security guards along with service charge and service tax to the Trust.
My query: company is responsible for TDS u/s 94 C or any other section? if yes, on which amount at what rate?..
Our company is Accepting security guards service from a TRUST. we are paying the agreed amount towards security guards along with service charge and service tax to the Trust.
My query: company is responsible for TDS u/s 94 C or any other section? if yes, on which amount at what rate?..
15 July 2015
Deduct TDS under section 194C.
On the Total amount Exclusive of service Tax.
On the Total amount Exclusive of service Tax.
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Querist : Anonymous
Querist :
Anonymous
(Querist)
15 July 2015
what is the rate of tds
15 July 2015
RATE:
INDIVIDUAL /HUF @1%
OTHERS @2%
NO PAN @20%
THRESHOLD LIMIT:
SINGLE BILL /PAYMENT RS 30000
ANNUAL TOTAL RS 75000.
TDS TO BE DEDUCTED ON AMOUNT EXCLUDING SERVICE TAX IF ANY.
INDIVIDUAL /HUF @1%
OTHERS @2%
NO PAN @20%
THRESHOLD LIMIT:
SINGLE BILL /PAYMENT RS 30000
ANNUAL TOTAL RS 75000.
TDS TO BE DEDUCTED ON AMOUNT EXCLUDING SERVICE TAX IF ANY.
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1 times
15 July 2015
Agree With learned expert Mr. Sanjay.
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