Tds
This query is : Resolved
07 December 2012
i am paying sums for:
1. stall, stationary, Logo & packaging material designing.
what is rate of TDS
1. stall, stationary, Logo & packaging material designing.
what is rate of TDS
08 December 2012
If you are paying to company, than tds rate would be 2%. In can of any other the tds rate will be 1% under section 194C.
08 December 2012
Mr Jha!
Seems Mr Sanjay is availing the services of a Professional for designing purposes so it should be @ 10% u/s 195J.
Please review your answer.
contact@vkbajaj.co.in
Seems Mr Sanjay is availing the services of a Professional for designing purposes so it should be @ 10% u/s 195J.
Please review your answer.
contact@vkbajaj.co.in
08 December 2012
thanks for quick reply....
08 December 2012
I THINK IT IS FOR THE TOTAL WORK AND NOT FOR PURELY PROFESSIONAL PURPOSE AND AS SUCH MR JHA IS RIGHT.
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?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- 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
