PAN
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 June 2011
We engaged one agency for security services.We are issuing cheque in favour of agency name, but they submitted propritor's PAN and stated that it is a Propritor ship firm so IT dept.will not allowed seperate PAN for agency.Whether we can issued TDS certificate in the name of propritor and payment in favour of agency name, and what is the rate of TDS
05 June 2011
Yes you can do
05 June 2011
Rate of TDS will be 1% .
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 June 2011
Thanks.........
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- TDS on purchase of value vouchers for employees ?
- 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 ?
Trending Online Classes
CAclubindia
