Shall we deduct TDS on Common Area Maintenance Fee(contract) including service tax amount.
Our CAM charges is Rs. 24067/-p.m(including Service Tax)and we have received a lower deduction certificate for 0.25% for the FY 2011-12 and what would be the TDS amount and what would be the payable amount to the land lord.
Is TDS is comes under 194C.
TDS applicable under 194C
lower TDS certificate would be issued to the payment receipent, who would submit you for lower deduction,
deduct as per the certificate if received from the payment receipent.
VIKAS VERMA & CO
New Delhi
Others
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Interactive Media Pvt Ltd.
New Delhi
CA Inter
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