Tds concept
This query is : Resolved
Quick Summary
02 January 2020
hai all
1. what is the tds rate applicable for cafeteria rental charges whether under 194c or 194i.
and where it should be shown like, rent or staff welfare or maintenance charges,
2. actually we were paying one company for supply of manpower like security guards and some other itt professional .... what are the tds rates applicable in both the cases.
1. what is the tds rate applicable for cafeteria rental charges whether under 194c or 194i.
and where it should be shown like, rent or staff welfare or maintenance charges,
2. actually we were paying one company for supply of manpower like security guards and some other itt professional .... what are the tds rates applicable in both the cases.
03 January 2020
1 194 I TDS applicable at 10%.
2 To be shown as rent.
3 Deduct 194c in case of security services and 194J in case of IT services
2 To be shown as rent.
3 Deduct 194c in case of security services and 194J in case of IT services
03 January 2020
thank u so much sir
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