TDS
This query is : Resolved
05 April 2011
pls adv the amount and rate for tds for jobwork given and professional fees 94j?
I understand that 70000 is pa limit but what is the limit per transaction or there is no limit for Fy 10-11 and 11-12.
I understand that 70000 is pa limit but what is the limit per transaction or there is no limit for Fy 10-11 and 11-12.
05 April 2011
Per transaction limit under section 194C is 30000/- & annual limit is 70000/-
Rate : 1 % for Individual or HUF
2 % for others
+++++++++++++++++++++++++++++++++++++++++++
Total annual limit under section 194J is 30000/- & there is no separate per transaction limit.
Rate : 10 %
Rate : 1 % for Individual or HUF
2 % for others
+++++++++++++++++++++++++++++++++++++++++++
Total annual limit under section 194J is 30000/- & there is no separate per transaction limit.
Rate : 10 %
05 April 2011
Till now the above is also applicable for FY 11-12
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