Poonawalla fincorps
Poonawalla fincorps

Tds rate

This query is : Resolved 
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(Querist)
03 January 2018 Dear Sir,

We making payment of 51920.00 (44000+18% IGST) to NABL (National Accreditation Board for Testing and Calibration Laboratories) for Survillance Certification Charges valid upto one year.
Please guide me for TDS Rate & nature of transaction of TDS deduction.
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
03 January 2018 You can deduct TDS @ 10% u/s194J Fees for professional services
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tikamchand paliya

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tikamchand paliya (Querist)
05 January 2018 Dear KAVIRAJA ADDANGADI Sir,

Thank you for reply.


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