TDS applicalbe or not

TDS 435 views 2 replies

Good Afternoon to All,

I have doubt in TDS, Pls clarify:-

1) We are using Internet services from Airtel and every month Bill amount is more than Rs.50,000/-. Hence for this TDS applicalbe or not

2) We are using Telephone services from Airtel and every month Bill amount is more than Rs.40,000/-. Hence for this TDS applicalbe or not

3) We are purchased softwares from A Ltd, they charging Vat+Serivce tax on the software amount. Hence for this TDS applicalbe ot not

4) We are Booking the Rooms in star hotels for our Clients, Managers and Staffs. Bill will be in the Company Name and also pay by the company & We are not deducting any amount from our staffs for this bill - Hence for Hotel Room bills TDS applicalbe or Not.

Awaiting for your kind replies......................

Regards,

Vijaya Kumar N

Replies (2)

in first & second case TDS appicable under sec 194c @ 2%

for software if bill chage with VAT & Service tax then TDS deduc ted @ 10%

for Booking room if amt exceed Rs 180000 then TDS is applicable otherwsie not

in first & second case TDS appicable under sec 194c @ 2%

for software if bill chage with VAT & Service tax then TDS deduc ted @ 10%

for Booking room if amt exceed Rs 180000 then TDS is applicable otherwsie not


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