Kindly please advise what should be the TDS Deducted % and the Heading under which TDS needs to be deducted towards the payment of royaty as well as payment of guarantee fee to Director of the company who also draws salary from the company.
Kindly please advise what should be the TDS Deducted % and the Heading under which TDS needs to be deducted towards the payment of royaty as well as payment of guarantee fee to Director of the company who also draws salary from the company.
section 194-J Professional fees or technical services 10%
CMNITY HIRE
New Delhi
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