We have regular imports in our company. And we pay do charges in connection with release of material. Kindly help me out regard to deduction of TDS on DO charges
26 January 2021
Agree with CA R Seetharama Ji, We can deduct @ 1.50% if it is a company (25% exemption from 2% till 31st March 2021) and 0.75% if the supplier is an Individual or HUF (25% exemption from 1% till 31st March 2021)
26 January 2021
Agree with CA R Seetharama Ji, We can deduct @ 1.50% if it is a company (25% exemption from 2% till 31st March 2021) and 0.75% if the supplier is an Individual or HUF (25% exemption from 1% till 31st March 2021)
CAclubindia
