TDS
This query is : Resolved
11 June 2009
I am issuing bill for consultancy service and TDS @10% is deducted. What procedure should I follow for TDS to be deducted at lower rate?
chetan soni
(Expert)
12 June 2009
You need to make the application to commissioner of income tax at your jurisdiction to lower deduction of tds in prescribe format.
If commissioner of income tax also in the same opinion then he will issue you the certificate for the f.y.
Otherwise 10% deduction will be applicable for you always.
If commissioner of income tax also in the same opinion then he will issue you the certificate for the f.y.
Otherwise 10% deduction will be applicable for you always.
12 June 2009
You may file an application in Form no 13 before the assessing officer and get a certificate from the AO. Submit the certificate to the deductor and he/they will deduct TDS at the rate mentioned in the said certificate.
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
- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- SALARY CAN BE CAPITALIZE
- TDS on purchase of under construction property from a reseller
- GST Intimation due to Government took possession of Business Premises under PPE Act
- TDS on Fixed Assets purchased
- Non filing of I T Returns
- UDIN ISSUE
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
