Tds Deduction
This query is : Open
05 October 2009
Dear
Tds Deduction on foreign payment how much TDS will be deducted on following.
1. Professional fees raised by foreign company
2. Service Maintainance work done by foreign company.
please give the actual rate of TDS to be deducted.
Please Advise
Regards,
Malcome
Tds Deduction on foreign payment how much TDS will be deducted on following.
1. Professional fees raised by foreign company
2. Service Maintainance work done by foreign company.
please give the actual rate of TDS to be deducted.
Please Advise
Regards,
Malcome
05 October 2009
Right.
A word of caution.
1. You need to deduct Edn cess(2%) and SHEC (1%), in case of tds deducted from salary and payment to non residents.
2. You need to deducted surcharge also in case of tds deducted from payment non resident company.
A word of caution.
1. You need to deduct Edn cess(2%) and SHEC (1%), in case of tds deducted from salary and payment to non residents.
2. You need to deducted surcharge also in case of tds deducted from payment non resident company.
05 October 2009
You are right. Amendment came into force with effect from Payments made from 1st Apr 09
(Refer Para 159.6.3 of 32nd edition of Singahania's Ready Reckoner)
(Refer Para 159.6.3 of 32nd edition of Singahania's Ready Reckoner)
08 October 2009
Dear
We have paid Excess Amount in Service tax Category - Business Auxiliary Services. Can we adjust this excess amount in the another Category - i.e. Maintenance or Repair Service or any other category for future payments.
Please advise.
Regards,
Malcome Bandya.
We have paid Excess Amount in Service tax Category - Business Auxiliary Services. Can we adjust this excess amount in the another Category - i.e. Maintenance or Repair Service or any other category for future payments.
Please advise.
Regards,
Malcome Bandya.
04 December 2009
Tds Deduction on foreign payment how much TDS will be deducted on following.
1. Professional fees raised by foreign company
2. Service Maintainance work done by foreign company.
please give the actual rate of TDS to be deducted.
Please Advise
Regards,
Malcome
1. Professional fees raised by foreign company
2. Service Maintainance work done by foreign company.
please give the actual rate of TDS to be deducted.
Please Advise
Regards,
Malcome
04 December 2009
Tds Deduction on foreign payment how much TDS will be deducted on following.
1. Professional fees raised by foreign company
2. Service Maintainance work done by foreign company.
please give the actual rate of TDS to be deducted.
Please Advise
Regards,
Malcome
1. Professional fees raised by foreign company
2. Service Maintainance work done by foreign company.
please give the actual rate of TDS to be deducted.
Please Advise
Regards,
Malcome
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