Tds concept

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This discussion clarifies Tax Deducted at Source (TDS) applicability for various business expenses. It addresses whether cafeteria rental charges fall under Section 194C or 194I and how to categorise them for accounting. Additionally, it provides guidance on TDS rates for manpower supply, specifically distinguishing between security services (Section 194C) and IT professional services (Section 194J).

dileep kumar kadambala

dileep kumar kadambala (Querist)
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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.