TDS on customized diaries
This query is : Resolved
19 February 2020
Dear Experts,
We are purchased customized diaries for our company. So that we are deducting TDS u/s 194C. The supplier PAN is individual.
Here my question is whether i need to deduct 1% or 2% TDS ?
Please answer.
We are purchased customized diaries for our company. So that we are deducting TDS u/s 194C. The supplier PAN is individual.
Here my question is whether i need to deduct 1% or 2% TDS ?
Please answer.
19 February 2020
for individual and huf tds rate is 1% ....and for others like firm,company 2% under sec 194C
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
- Inventory of finished goods
- Tds on building rent monthly
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
