tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 February 2010
I want to know the current rate of TDS agaisnt a sub contractor
07 February 2010
TDS for subcontractor is deducted u/s 194C.
In case of Individual/HUF, -1% and any other Person - 2%.
In case of transporter sub contractor, It is NIL if PAN No. is Quoted otherwise the normal rates wil apply.
In case of Individual/HUF, -1% and any other Person - 2%.
In case of transporter sub contractor, It is NIL if PAN No. is Quoted otherwise the normal rates wil apply.
07 February 2010
before 1-10-09 there was difference but now same as contractor. if payment is made to individual or HUF then 1% elase 2%.
in transporter of goods cases if PAN is avaliable then no TDS. But if they didn't provide TDS till 31-3-10 same rate i.e. 1% or 2% but after 1-4-10 it will be 20%.
in transporter of goods cases if PAN is avaliable then no TDS. But if they didn't provide TDS till 31-3-10 same rate i.e. 1% or 2% but after 1-4-10 it will be 20%.
08 February 2010
In case of Individual/HUF, -1% and any other Person - 2%.
in case of transporter , nil rate , provided that he provide his PAN no. otherwise 1/2% as the case may be.
in case of transporter , nil rate , provided that he provide his PAN no. otherwise 1/2% as the case may be.
08 February 2010
Agree
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
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
