Tds -194j
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 April 2012
I have received consultancy bill from X co. and for that bill i have to make payment to MR.Y on behalf of X co.
Q: whether i can deduct TDS in the name of Mr. Y or X co..
X co. has not PAN no.
Q: whether i can deduct TDS in the name of Mr. Y or X co..
X co. has not PAN no.
13 April 2012
If the bill is received from X, TDS has to be deducted of X only and not Y. If X is not having PAN, you have to deduct TDS @ 20% or else arrange bill from Y.
CA PRAVEEN SINGH
(Expert)
13 April 2012
AGREE WITH ABOVE..
NO PAN TDS RATE 20%
NO PAN TDS RATE 20%
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