TDS

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This query is : Resolved

survesh (Querist)

06 October 2009 Dear Sir,

payment to contractor tds is 2% for firm is cess 3% to be added in TDS from 1/10/09

TDS Rates for 1/10/2009
is cess ded. on TDS
Desigine charges at what rate the TDS deducted.

Xerox service at what rate TDS deduction

Travelling major Bills by agency at what rate TDS

Regards

Shyam Lal Naik

Shyam Lal Naik (Expert)

06 October 2009 1. There is no cess for FY 2009-10 in case tds on payment to contractors.

2. Design Charges if falling u/s 194C, 2% or 1%, depending the status of the deductee. The design charges may also fall u/s 194J, being fee for technical service, depending on the fact of the case, liable to deduction of tds @ 10%.

3. Xerox Service, 2% or 1%, depending on the status of the deductee.

4. Travelling major bills, I presume, major bills raised by travel agents, 2% or 1%, depending on the status of the deductee

The rate under Section 194C(payment to contractor) w.e.f. 01.10.09 : -

1% in case of payment made to indivisual/HUF
2% in any other case

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