TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 May 2011
Recently i was received one invoice related to documentary film related to our organisation,This document cost Rs.634225/-
Can i deduct tds on this amount,if deduct please suggest which secion its related and what is TDS rate.
Can i deduct tds on this amount,if deduct please suggest which secion its related and what is TDS rate.
07 May 2011
On the basis of our information, you need to deduct TDS under section 194J i.e. Fees for Professional or Technical Services. The rate of tax is 10% in case PAN is available and 20% it the payee doesnot have a PAN.
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