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Tds on scaffolding charges

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(Querist)
26 July 2013 We have got invoice from our vendor(from which we get printing work done) for scaffolding charges which has been done by third party, whether to deduct tds on these charges and if yes at what rate?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
26 July 2013 In my view you should deduct TDS u/s 194C.

Rate of TDS:

Individual/HUF 1%
Others 2%
No PAN @ 20%

Threshold Limit:

Single Bill Rs 30000/-

Annual Payment Rs 75000/-
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Nilesh Agarwal

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Nilesh Agarwal (Querist)
26 July 2013 Dear Sanjay

Payment is made to third party.



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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
26 July 2013 You will deduct TDS from the party who has raised the bill upon you.

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