TDS
This query is : Resolved
ashok shukla
(Querist)
07 December 2019
Dear Sir,
Please suggest, we have received one Tax Invoice from our customer with SAC 9997 "Other miscellaneous service- Budgetary support,
is there TDS liability if ys pl share rate with section
regards
ashok
Please suggest, we have received one Tax Invoice from our customer with SAC 9997 "Other miscellaneous service- Budgetary support,
is there TDS liability if ys pl share rate with section
regards
ashok
07 December 2019
The liability of TDS deduction and classification of service, applicability of % of ax percentage is to be made as per the provisions of Income Tax Act 1961. To decide the nature of services for TDS , we have to know the activities carried out the consultant. Then only we can tell whether it is professional service or will cover under contract services
ashok shukla
(Querist)
07 December 2019
we are getting GST refund @29% from IGST from department as per policy 50/2003 (UTTRAKHAND) and same % our costumer are calming thru Tax invoice.
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