banner_ad

Tds deduction

This query is : Resolved 
Profile Image

Profile Image

(Querist)
03 February 2012 Dear Expert,

We are paying as a Testing Charges to Party , so any TDS deduction will be applicable if applicable then under which section & at wht. % ?


Thanks in advance........
Profile Image

Dintakurthi Tirumala

Profile Image

Dintakurthi Tirumala (Expert)
03 February 2012 It is professional fee so as per section 194J tds would be deduct @10% if pan no available otherwise 20%. If the payment made on contract basis then as per section 194C tds would be deduct @2% if pan no available otherwise 20%.
OM SAI SRI SAI JAI JAI SAI
Profile Image

Dinesh Singh

Profile Image

Dinesh Singh (Querist)
03 February 2012 Thank You very much.
OM SAI SRI SAI JAI SAI
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details