Percentage of tds to deduct require
This query is : Resolved
31 December 2015
we are providing service for movement of backup tape to SBI. @ what rate TDS to be deducted while making payment. is it professional service. or works contract. we are proprietory concern
31 December 2015
As the task performed by you does not required any professional qualification and technical knowledge , it is a contractual obligation and TDS can be deducted by SBI U/s 194C
04 January 2016
Pls let me know abt the Service Tax for the said service.
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