Bill booking
This query is : Resolved
vinay kumar
(Querist)
22 July 2013
sir
is tds applicable on said bill raised by naukri .com amount is 30000 service taz 12% =3600 Ecess 2% =72
She Cess= 36 total amount = 33706
if tds applicable then on which amount and what will be % of TDS
is tds applicable on said bill raised by naukri .com amount is 30000 service taz 12% =3600 Ecess 2% =72
She Cess= 36 total amount = 33706
if tds applicable then on which amount and what will be % of TDS
22 July 2013
TDS will be applicable u/s 194J.
TDS to be deducted @10% on Rs 33706/-.
TDS to be deducted @10% on Rs 33706/-.
vinay kumar
(Querist)
22 July 2013
sir
but he not providing any kind of professional then how can we deduct tds under section 94 J kindly clear me
but he not providing any kind of professional then how can we deduct tds under section 94 J kindly clear me
22 July 2013
Provisions of section 194C apply to a contract for carrying out any work including supply of labour for carrying out any work. Payments to recruitment agencies are in the nature of payments for services rendered. Accordingly, provisions of section 194C shall not apply. The payment will, however, be subject to TDS under section 194J of the Act.
Refer: Circular no 715 dated 08.08.1995
Refer: Circular no 715 dated 08.08.1995
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