What is the TDS Rate?
This query is : Open
15 May 2009
Dear Experts,
Pls clear my doubt
1. Taxi hire charges paid to a Ltd Co, (one time) Exceeds Rs.20000.00 is it liable for TDS Deduction?
2.Technical service charge paid to "X Retail Managements". Cheque also issued to the same favour. PAN no given by the vendor belongs to Person Status. Now Pls tell me whether I have to deduct Surcharge also by treating as Judicial person or should not I deduct surcharge considering as Individual.
Thanks in advance.
Pls clear my doubt
1. Taxi hire charges paid to a Ltd Co, (one time) Exceeds Rs.20000.00 is it liable for TDS Deduction?
2.Technical service charge paid to "X Retail Managements". Cheque also issued to the same favour. PAN no given by the vendor belongs to Person Status. Now Pls tell me whether I have to deduct Surcharge also by treating as Judicial person or should not I deduct surcharge considering as Individual.
Thanks in advance.
15 May 2009
1. yes, liable for TDS u/s 194C.
2. No need to deduct surcharge.
2. No need to deduct surcharge.
Message likes :
1 times
15 May 2009
Thank you sir,
Pls explain me in which cases we have to deduct surcharge (with possible explanation pls).
Thanks in advance.
Pls explain me in which cases we have to deduct surcharge (with possible explanation pls).
Thanks in advance.
15 May 2009
if it exceed Rs 10000000
Message likes :
1 times
15 May 2009
HI,
But I have asked for Judicial person category. Can you explanin the circumstances on which we will deduct surcharge. (for Judicial person there is no exemption limit).
But I have asked for Judicial person category. Can you explanin the circumstances on which we will deduct surcharge. (for Judicial person there is no exemption limit).
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