My vendor is sole proprietor of his concern for TDS he linked his PAN only, in this case what is the TDS percentage we need to deduct from his bill and pay
18 December 2019
% of TDS is based on nature of expenses. 194 J - professional services - TDS @10% for individual, firm and company 194 C - Contractors - TDS @1% for individual. 2% for firm and company 194 H - Commisison - TDS @ 5% for individual , firm and company
CAclubindia
