Tds know
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 March 2016
Hi Suppose there is bill of contractor :
Fees : 900000
service tax : 130500
Total : Rs.1030500.00
so wht will be the tds deducted and how much ?
Fees : 900000
service tax : 130500
Total : Rs.1030500.00
so wht will be the tds deducted and how much ?
04 March 2016
Dear
TDS would be deducted on Rs.9,00,000/- only. Refer Circular 01/2014 for the same as it specify that no need to deduct TDS on the service tax amount.
Pls explain which type of contractor is this and work done by him??
TDS would be deducted on Rs.9,00,000/- only. Refer Circular 01/2014 for the same as it specify that no need to deduct TDS on the service tax amount.
Pls explain which type of contractor is this and work done by him??
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 March 2016
he has made a office station for us ..
04 March 2016
Dear
TDS will be deducted under section 194C
1. Payment / Credit to resident individual or HUF @ 1 %
2. Payment/Credit to any resident person other than individual / HUF @ 2 %
TDS Rate if PAN not available @20%
TDS will be deducted under section 194C
1. Payment / Credit to resident individual or HUF @ 1 %
2. Payment/Credit to any resident person other than individual / HUF @ 2 %
TDS Rate if PAN not available @20%
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