tds

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RAKESH kumar (Querist)
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06 November 2009 hank you sir

whether tds u/s 194c on shipping freight applicable?

tds on individual transpoter is 1% befor 01/10/09.or 2%?

can we calculate tds qtr wise insted of month wise being tds not deposit in govt account.i.e july to sep 09.

whether we have to 1st qtr return submit or not because no payment credit u/s 194c.

plz............reply

sir.

CA Tapan Das

CA Tapan Das (Expert)
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06 November 2009 Upto Sep 30, 2009 payment made to contractor other than Advertising contract would attract 2% TDS and payment made to subcontractor would attract 1% TDS.