TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 May 2010
Dear Sir,
My Agent is providing Bill that include
Ocean Freight
Doc Charges
Stuffing Charges
Agency Charges
Phyto Charges
Fumigation Charges
THC,Etc
and Service Tax thereon
on which Amount TDS will be deducted before 01-10-2009 and after 01-10-2009 if he is availling PAN ?
My Agent is providing Bill that include
Ocean Freight
Doc Charges
Stuffing Charges
Agency Charges
Phyto Charges
Fumigation Charges
THC,Etc
and Service Tax thereon
on which Amount TDS will be deducted before 01-10-2009 and after 01-10-2009 if he is availling PAN ?
16 May 2010
ON TOTAL AMOUNT U/S194C
BEORE 2%(SC & CESS AS APPLICABLE)
AFTER 1%( NO SC & CESS)
BEORE 2%(SC & CESS AS APPLICABLE)
AFTER 1%( NO SC & CESS)
Jigar Shah
(Expert)
16 May 2010
I agree with sanjay
Shyam Lal Naik
(Expert)
17 May 2010
Wef. 01.10.09 1% rate is applicable in case the deductee is indivisual/HUF. In other cases, 2%.
The surcharge and cess abolished wef 01/04/09, baring few cases.
The surcharge and cess abolished wef 01/04/09, baring few cases.
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