tds
This query is : Resolved
02 June 2010
whether tds deducted on Labour charges and legal and professinal fee in FY 2009-10 (1.4.2009- 31.3.2010). Tell me exemption limit and tds rate
02 June 2010
Exemption limit on labour charges u/s 194C is Rs. 20000/- in a single payment and Rs. 50000/- in the aggregate and TDS rate are as follows:-
if the receipient is an individual/HUF-1%
If the receipient is any other person-2%
Exemption limit for legal & Professional u/s 194J is Rs. 20000/- and TDS rate is 10%
if the receipient is an individual/HUF-1%
If the receipient is any other person-2%
Exemption limit for legal & Professional u/s 194J is Rs. 20000/- and TDS rate is 10%
02 June 2010
The TDS rate upto 30.09.09 was : -
1% in case of Sub Contract & Advertisement
2% in case of Contract
1% in case of Sub Contract & Advertisement
2% in case of Contract
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
- DELIVERY GOLD & SILVER AND OTHER ETF TRADING PROFIT AS BUSINESS INCOME
- GSTR-1A How to update Invoice
- Clubbing of Income - Minor
- Regarding Individuals Retuned to India and Resident currently
- Excess salary payment.
- 3cd- cash system of accounting is allowed?
- ERROR IN DEPRECIATION CALCULATION IN PREVIOUS YEAR COMPANY'S BOOKS
- Provision for loans that are under Revenue Recovery
- Form 121-contradictory opinions
- APPLICABILITYOF GST ON STUDENT HOSTEL FEES
- Cash gift by grand mother to her grand daughter
- 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
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
