TDS ON RETAINERSHIP
This query is : Resolved
08 July 2011
Dear Experts,
Please guide me regarding the retainership fees and in which section it will come for TDS purpose and what is the rate and surchages application of this. If invoice is inclusive of Service Tax @ 10.30% then TDS is to be deduct on whole invoice value or exclusive of Service tax?
Waiting for ur kind reply
Thanking you,
Please guide me regarding the retainership fees and in which section it will come for TDS purpose and what is the rate and surchages application of this. If invoice is inclusive of Service Tax @ 10.30% then TDS is to be deduct on whole invoice value or exclusive of Service tax?
Waiting for ur kind reply
Thanking you,
08 July 2011
Sec 194J is attracted on retainership fess.
tds rate is @ 10% and no surcharge
tds would be deducted on whole invoice
tds rate is @ 10% and no surcharge
tds would be deducted on whole invoice
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Disallowance of Section 43B(h) to sez units
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- GST Regis.
- Sale of property furniture sale
- Is correct way to find out capital of individual on 31st March
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
