tds u/s 194J
Ahanak (Article) (281 Points)
07 December 2017
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 07 December 2017
Liable for TDS @ 10% if no valid pan 20% . (professional charges) , up to 30000/- no TDS , I think you have to charge on 40000/- 10% TDS please confirm
Vineet Goyal - indiaitr.com
(Founder of IndiaITR.com)
(184 Points)
Replied 07 December 2017
VARUN MAHESHWARI
(79 Points)
Replied 07 December 2017