Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 July 2015 Dear Experts,

Our company is Accepting security guards service from a TRUST. we are paying the agreed amount towards security guards along with service charge and service tax to the Trust.
My query: company is responsible for TDS u/s 94 C or any other section? if yes, on which amount at what rate?..

Ankur Singhal

Ankur Singhal (Expert)
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15 July 2015 Deduct TDS under section 194C.
On the Total amount Exclusive of service Tax.

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Querist : Anonymous

Querist : Anonymous (Querist)

15 July 2015 what is the rate of tds

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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15 July 2015 RATE:

INDIVIDUAL /HUF @1%
OTHERS @2%
NO PAN @20%

THRESHOLD LIMIT:
SINGLE BILL /PAYMENT RS 30000
ANNUAL TOTAL RS 75000.

TDS TO BE DEDUCTED ON AMOUNT EXCLUDING SERVICE TAX IF ANY.

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Ankur Singhal

Ankur Singhal (Expert)
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15 July 2015 Agree With learned expert Mr. Sanjay.