What TDS Rate Will be Applicable on Data Feeding
This query is : Open
02 September 2009
Dear Sir,
I am an accountant and worked with Digicable Network Pvt. Ltd. Company as a data entry operator. I am worked in store and raised a monthly bill Rs. 19500.00 and mentioned on bill "Being Charges for data feeding for store receipts & issues".
My Yearly Income is Less than 10,00,000.00
I asked only two question regarding this matter.
1. What tds rate will applicable on my bill.
2. What Ledger to be made for booked of Expenses.
Thanks
RAM CHANDER
I am an accountant and worked with Digicable Network Pvt. Ltd. Company as a data entry operator. I am worked in store and raised a monthly bill Rs. 19500.00 and mentioned on bill "Being Charges for data feeding for store receipts & issues".
My Yearly Income is Less than 10,00,000.00
I asked only two question regarding this matter.
1. What tds rate will applicable on my bill.
2. What Ledger to be made for booked of Expenses.
Thanks
RAM CHANDER
02 September 2009
If you have contract & the conditions of data entry is predefine & there are no skills used then it will @ 2.06% u/s 194C. If you uses your skill for data entry then it will amount to professional fees & applicable tds rate will be 10.3% u/s 194J.
About the various expenses ledger,
1. Travelling & Conveyance
2. Telephone Expenses
3. Printing & Stationery
4. Other incidental expenses
About the various expenses ledger,
1. Travelling & Conveyance
2. Telephone Expenses
3. Printing & Stationery
4. Other incidental expenses
04 September 2009
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