Hi Dear all
I am new in taxation field and for the first time dealing with TDS matter, kindly help me.
s it require to cut TDS on debenture trusteeship fees?If yes what is he rate?
Thanks and regards,
Gargi
Gargi Ranade (CS) (619 Points)
06 October 2009Hi Dear all
I am new in taxation field and for the first time dealing with TDS matter, kindly help me.
s it require to cut TDS on debenture trusteeship fees?If yes what is he rate?
Thanks and regards,
Gargi
Sumit Kathuria
(article)
(31 Points)
Replied 06 October 2009
| Originally posted by :Gargi Ranade | ||
| " |
Hi Gargi if trusteeship fees is type of professional fees then TDS @ 10% otherwise it is contract then tds @ 2% |
" |
Rajeev
(www.rkmco.com)
(985 Points)
Replied 06 October 2009
Hi Gargi ,
Its in the nature of Professional Fees . So TDS u/s 194J @ 10% wef 1/10/2009 has to be deducted . If the credit and /or payment is prior to that , pls include surcharge and EC over and above 10% ( unless u plan to claim relief u/s 294 for surcharge & EC )
Gargi Ranade
(CS)
(619 Points)
Replied 07 October 2009
Thanks Sumit sir and Rajeev sir for your reply.
ca tarun sharma
(SERVICE)
(277 Points)
Replied 07 October 2009
hello rajiv i think surcharge & cess has been abolished w.e.f 01.04.09 if i m wrong please correct me
| Originally posted by :Tarun Sharma | ||
| " | hello rajiv i think surcharge & cess has been abolished w.e.f 01.04.09 if i m wrong please correct me | " |
You are right tarun.
Sumit Kathuria
(article)
(31 Points)
Replied 14 October 2009
hiiiiiiiiiii tarun,
surcharge & cess has been abolished w.e.f 01.10.09 not 01.04.09.
ca tarun sharma
(SERVICE)
(277 Points)
Replied 14 October 2009
hi sumit from where u find dis information ..........................
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
