tds
This query is : Resolved
02 June 2010
whether tds deducted on Labour charges and legal and professinal fee in FY 2009-10 (1.4.2009- 31.3.2010). Tell me exemption limit and tds rate
02 June 2010
Exemption limit on labour charges u/s 194C is Rs. 20000/- in a single payment and Rs. 50000/- in the aggregate and TDS rate are as follows:-
if the receipient is an individual/HUF-1%
If the receipient is any other person-2%
Exemption limit for legal & Professional u/s 194J is Rs. 20000/- and TDS rate is 10%
if the receipient is an individual/HUF-1%
If the receipient is any other person-2%
Exemption limit for legal & Professional u/s 194J is Rs. 20000/- and TDS rate is 10%
02 June 2010
The TDS rate upto 30.09.09 was : -
1% in case of Sub Contract & Advertisement
2% in case of Contract
1% in case of Sub Contract & Advertisement
2% in case of Contract
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?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
