Rate of tds

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Querist : Anonymous (Querist)
29 March 2013 Ours is company and company has made payment for Energy Audit in f.y. 12-13. Whether TDS applicable U/s 194C or 194J. Also advise rate of TDS.


In Bill of Party for Service Tax purpose, Party has categorise his service as "Management Consultancy"

29 March 2013 TDS to be deducted u/s 194J since it is a Professional service.
Rate of TDS - 10%

Threshold limit Rs 30000/- p.a.


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