Tds
Querist : Anonymous
Our company is Accepting security guards service from a TRUST. we are paying the agreed amount towards security guards along with service charge and service tax to the Trust.
My query: company is responsible for TDS u/s 94 C or any other section? if yes, on which amount at what rate?..
On the Total amount Exclusive of service Tax.
Querist : Anonymous
INDIVIDUAL /HUF @1%
OTHERS @2%
NO PAN @20%
THRESHOLD LIMIT:
SINGLE BILL /PAYMENT RS 30000
ANNUAL TOTAL RS 75000.
TDS TO BE DEDUCTED ON AMOUNT EXCLUDING SERVICE TAX IF ANY.
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