tds
This query is : Resolved
18 May 2016
how many percentage deduct tds on technically services bill 10 or 2 % & which amount net or gross amount
thanks
18 May 2016
its dedcted u/s 194J @ 10% if having PAN otherwise @20%
18 May 2016
Thank you Sir
& which amounts deduct net or gross (incl.service tax)
20 May 2016
amount will be w/o service tax
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
- ITR -1 Filing
- Section 54 f disallowed will be taxed at what rate
- TWO FIRM NAME IN ONE GST NUMBER
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Share in property
- IGST Refund pending since June 2022.
- Eway issued more than one
- Rebate u/s 87A under old regime - LTCG u/s 112A
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- TDS whether applicable or not in case of Flat purchase
- Pension Misclassification and Correction in Filed ITRs
- Gratuity payment criteria
- Procedure and Documents Required for Release of FD from DVAT
- How to rectify gstr1 credit note
- Non- payment of GST on supply of services- reg
- Other party gstin shown on my login id
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Query on TDS Section 194H
- Fees amount transfer procedure for two doctors
Trending Online Classes
CAclubindia
