CA. Animesh Kumar Jain (ACA DISA (ICAI) B.Com) (226 Points)
05 April 2011I WANT TO KNOW ABOUT WHAT TDS RATE APPLY IN CLEARING MAINTAINANCE CHARGES...........................
Devendra
(Chartered Accountant)
(4775 Points)
Replied 05 April 2011
AS CLERING MAINTAINENCE CHARGES COMES UNDER CONTRACT, TDS TO BE DEDUCTED U/S 194C.
- INDIVIDUAL @ 1%
- CO. / P'SHIP FIRM @ 2%
SINGLE BILL RS. 30000 AND AGGREGATE BILL RS. 75000.
REGARDS,
DEVENDRA
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
