India National B.C. (74 Points)
09 October 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(172468 Points)
Replied 09 October 2017
| S. No | Nature of Payment | TDS Rate if PAN available | TDS Rate if PAN not available |
|---|---|---|---|
| 1 | Payment / Credit to resident individual or HUF | 1% | 20% |
| 2 | Payment/Credit to any resident person other than individual / HUF | 2% | 20% |
| 3 | Payment/ credit to Transporters | NIL | 20% |
Note:- No Surcharge, Education Cess and SHEC shall be added. Hence, TDS shall be deductible at basic rates.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
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