TDS
This query is : Resolved
26 January 2010
A placement agency(naukri.com) issue a bill to a pvt company - details of bill:- service charges Rs 25000.00 + service tax Rs 2575.00.
please inform me the company shall deduct the tds on which amount & tds Rate.
please inform me the company shall deduct the tds on which amount & tds Rate.
Ram Avtar Singh
(Expert)
27 January 2010
TDS to be deduct on gross amount
27 January 2010
on total amount
CA Prashant Gupta
(Expert)
27 January 2010
TDS will be on full amount u/s 194J.
rate after 1 Oct 2009 is 10%.
rate after 1 Oct 2009 is 10%.
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