Tds on courier service for documents carrying
This query is : Resolved
17 July 2015
Dear Sir,
Courier Service Provider providing the services of carrying the documents and he is mentioned Service Tax Registration number on the invoice and he is charging the Service Tax, so should I deduct the TDS..?
Courier Service Provider providing the services of carrying the documents and he is mentioned Service Tax Registration number on the invoice and he is charging the Service Tax, so should I deduct the TDS..?
17 July 2015
Yes TDS applicable if payments exceeds the threshold.
17 July 2015
if threshold limit under sec 194C exceeds then deduct tds as follows
1. if deductee is ind or huf then 1 %
2. for others 2%
3. if no pan given then 20%
1. if deductee is ind or huf then 1 %
2. for others 2%
3. if no pan given then 20%
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