TDS
This query is : Open
20 February 2020
I am working in a private limited company .I want to ask a query for TDS. Is tds applicable for end to end video production + script + pre-production + shoot + post production services .If it is applicable then under which section and at what rate .
29 February 2020
If you are providing service to the company as an employee then Tds applicable u/s 192.Rate is normal slab rate.
If you are working as a consultant then tds@10% applicable u/s 194J subject limits..
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Cgst asmt - 10
- CAN a GSTIN registered under rule 14A opt for composition scheme without withdrawal from rule 14A ??
- RELATED TO ITR OF POLITICAL PARTY
- Charity work ISD
- Delisted shares
- Rejection of the application for the registration of a society in Andhra Pradesh state
- TCS ON SCRAP SALE..
- Dividend to NRI shareholder
- Query on 80G exemption on Corpus Donation
- Property transferred from cousin through Gift
- Debit note in Gst
- Fy 22-23 --> tyed more in gst 3b vs 2b, any interest?
- INCOME TAX QUERY FY25-26()\
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
