priyal (student) (46 Points)
25 October 2008In case of Pest control contract at wat rate tds should be dudeucted and in which cestion it should be covered
Wlii it be covered under Sec 194J Fees for Technical Services
Also in case of Annual Maintenance contract wat will be the rate and under which sec it will be covered.
Rajneesh kumar
(CA -Final)
(39 Points)
Replied 25 October 2008
TDS deducted under 194C contractual @ 2% + Education cess+ Higher Ed. cess + Surcharge (if applicable)
CAclubindia
