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Percentage of tds to deduct require

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Aditi A. Jagdale

Aditi A. Jagdale (Querist)
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31 December 2015 we are providing service for movement of backup tape to SBI. @ what rate TDS to be deducted while making payment. is it professional service. or works contract. we are proprietory concern

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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31 December 2015 As the task performed by you does not required any professional qualification and technical knowledge , it is a contractual obligation and TDS can be deducted by SBI U/s 194C

Aditi A. Jagdale

Aditi A. Jagdale (Querist)
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04 January 2016 Pls let me know abt the Service Tax for the said service.

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