Tds
This query is : Resolved
Ganesh Khocahre
(Querist)
20 September 2012
One of my supply interior & decorative srvice he raise the bill with vat & service tax against service & material provided to our company what % tds should be deducted. I have deducted TDS @10 % on bill amount u/s 194 j Is correct. if not what rate & under which sec.
CA VIKASH AGARWAL
(Expert)
20 September 2012
INTERIOR DECORATIVE SERVICE IS A PROFESSIONAL SERVICE IT IS COVERED U/S 194 J
CMA Ramesh Krishnan
(Expert)
20 September 2012
yes. interior decoration designing is professional nature so TDS will apply 10% on gross bill value.
Amol S Joglekar
(Expert)
20 September 2012
194J talks about the income and hence the income tax TDS be made on the NET amount.
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