TDS Applicable
This query is : Resolved
15 October 2019
We have received bill from Out Sourcing party for Housekeeping and security services
In this bill party charged additional Management fee (10% of Housekeeping and Security services fee)
TDS deducted 2 % u/s 194C on Housekeeping and Security services
which section is applicable for Management fee
In this bill party charged additional Management fee (10% of Housekeeping and Security services fee)
TDS deducted 2 % u/s 194C on Housekeeping and Security services
which section is applicable for Management fee
15 October 2019
194C for total amount including Management fee.
CA Ankur Tripathi
(Expert)
15 October 2019
You should deduct TDS at 1% or 2% under sec 194 C as it will be treated as contract for entire amount.
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