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Tax on business n profession

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(Querist)
24 September 2013 if my friend paying rs150000 to us company regarding licences n software so how much tds is need to paid
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Mohan Babu.L

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Mohan Babu.L (Expert)
25 September 2013 Hi Rajesh,
TDS of 10% under TDS professional services (194J) is applicable. TDS is to be deducted after adding Service tax(if applicable) to the actual professional charges. Good Luck...
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
05 October 2013 TDS is 10% and if your turnover is less then 10 lacs then no service tax other wise you have to add ST and on that also 10% to be deducted as TDS
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