Can u please confirm we are providing an accounting service to client A. We are having two billing with that client. One is data entry and second is professional. We are deducting TDS on data entry as 2.266% (contract) and TDS on professional as 10.30%
Want to confirm whether TDS on data entry is correct. please provide me any legal cases as such.
I would appreciate if any one can help me on this on urgent basis.
27 February 2009
also reply if accounting charges being paid to un qualified person, say only B Com than would there be any tds liability and if yes that @ what rate
CAclubindia
