Tds on iso certification charges


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Querist : Anonymous

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Querist : Anonymous (Querist)
08 December 2011 Dear Sir,

We are making Rs.10000/- as advance payment to a Management firm as an ISO Certification charges Is TDS applicable on this and what rate and under which nature of payment?

I had not deducted TDS on advance now but the Total Bill value is of Rs.35000/- TDS can be deducted later also on total bill value or not?

Please reply soon.

08 December 2011 WHile making the full & Final Payment you have to deduct TDS U/s 194J @ 10% of Total Bill Value.

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 December 2011 Thank you sir.


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