Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 April 2012
Pvt.Ltd. company is paying 45000+SerTax to a "Reputed Rating Limited Company " for "bank loan rating", should the TDS be deducted or not, if yes at what rate.????
Please guide.
Thanks.
Please guide.
Thanks.
11 April 2012
TDS to be deducted u/s 194J @10% on amount including service tax.
Message likes :
2 times
11 April 2012
Credit rating service is the professional service within te meaning of professional Service as per Section 194J, Accordingly, TDS will be deducted @10% and that too inclusive of service tax
11 April 2012
Agree with experts
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- FORM 26A APPLICABILITY
- Regarding TDS Applicability For Director Remuneration
- Annual return in Gst
- GST Treatment of Insurance Commission for Existing GST Holder
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
