Accounts tds
This query is : Resolved
SAMIR DESAI
(Querist)
23 April 2012
Dear Sir,
i have paid advancelabour payment of 100000/- to indivisual person than this amout tds applicable or not if yeas than how much
i have paid advancelabour payment of 100000/- to indivisual person than this amout tds applicable or not if yeas than how much
G.N.SENTHILKUMAR
(Expert)
23 April 2012
TDS is applicable u/s. 194c (since it is labour contract). @ 2%
SAMIR DESAI
(Querist)
23 April 2012
but he is a indivisual person than 1% tds applicable
23 April 2012
Sec 194C will be applied.
Rate:
Individual/HUF 1%
Others 2%.
If PAN not furnished 20%.
Rate:
Individual/HUF 1%
Others 2%.
If PAN not furnished 20%.
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