Tds collection from an external service provider
This query is : Resolved
sayyaf hamza
(Querist)
14 June 2016
Dear sir,
one company providing service to my firm as designing services which is more than Rs.30000.they issue invoice to us. shall i deduct TDS on payment of this invoice?
one company providing service to my firm as designing services which is more than Rs.30000.they issue invoice to us. shall i deduct TDS on payment of this invoice?
CA R SEETHARAMAN
(Expert)
14 June 2016
Yes deduct TDS u/s 194J @ 10%.
Message likes :
1 times
Rupesh Jain
(Expert)
14 June 2016
yes . TDS will applicable u/s 194J @ 10%.
Message likes :
1 times
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