Tds
This query is : Resolved
14 July 2014
dear sir, our co. received a bill of AMC charge and Back up service and other technical charge from a service provider co.
my question is that shall we deduct the TDS on the bill and by what Rate.
please guide me
my question is that shall we deduct the TDS on the bill and by what Rate.
please guide me
14 July 2014
On AMC TDS should b deducted u/s 194C.
Condition u/s 194C:-
Single Bill - 30K
Per Annum - 75K
Rate:-
Ind/HUF - 1%
Others - 2%.
TDS should b exclusive of ST.
Condition u/s 194C:-
Single Bill - 30K
Per Annum - 75K
Rate:-
Ind/HUF - 1%
Others - 2%.
TDS should b exclusive of ST.
14 July 2014
additionally if no pan is given then 20% should be deducted.
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