TDS
This query is : Resolved
04 June 2009
Our Company provided Sodexho Pass (Food Coupon)to our employees and we received the bill amount of Rs.19020.00. They (Sodexo)have informed us to deduct .69% on the invoice value including ST. But I want to know how can we apply .69%?. As per section 194C the tds rate is 2.06%. please help me on this issue.
04 June 2009
Recently sodeso has received the permission from income tax department to deduct the tds of sodexo @.69%. You can considered this rate for deduction of TDS, just make sure you take copy of such permission letter from sodexo & check your company name appear in the given list.
In case your company name is not their in the list & deduct the tds @ 2.06% or 2.26% 9incase surcharge is applicale)
In case your company name is not their in the list & deduct the tds @ 2.06% or 2.26% 9incase surcharge is applicale)
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
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
