What TDS Rate Will be Applicable on Data Feeding
This query is : Open
02 September 2009
Dear Sir,
I am an accountant and worked with Digicable Network Pvt. Ltd. Company as a data entry operator. I am worked in store and raised a monthly bill Rs. 19500.00 and mentioned on bill "Being Charges for data feeding for store receipts & issues".
My Yearly Income is Less than 10,00,000.00
I asked only two question regarding this matter.
1. What tds rate will applicable on my bill.
2. What Ledger to be made for booked of Expenses.
Thanks
RAM CHANDER
I am an accountant and worked with Digicable Network Pvt. Ltd. Company as a data entry operator. I am worked in store and raised a monthly bill Rs. 19500.00 and mentioned on bill "Being Charges for data feeding for store receipts & issues".
My Yearly Income is Less than 10,00,000.00
I asked only two question regarding this matter.
1. What tds rate will applicable on my bill.
2. What Ledger to be made for booked of Expenses.
Thanks
RAM CHANDER
02 September 2009
If you have contract & the conditions of data entry is predefine & there are no skills used then it will @ 2.06% u/s 194C. If you uses your skill for data entry then it will amount to professional fees & applicable tds rate will be 10.3% u/s 194J.
About the various expenses ledger,
1. Travelling & Conveyance
2. Telephone Expenses
3. Printing & Stationery
4. Other incidental expenses
About the various expenses ledger,
1. Travelling & Conveyance
2. Telephone Expenses
3. Printing & Stationery
4. Other incidental expenses
04 September 2009
Other Thinking required
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
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
