Tds on scaffolding charges
This query is : Resolved
Nilesh Agarwal
(Querist)
26 July 2013
We have got invoice from our vendor(from which we get printing work done) for scaffolding charges which has been done by third party, whether to deduct tds on these charges and if yes at what rate?
26 July 2013
In my view you should deduct TDS u/s 194C.
Rate of TDS:
Individual/HUF 1%
Others 2%
No PAN @ 20%
Threshold Limit:
Single Bill Rs 30000/-
Annual Payment Rs 75000/-
Rate of TDS:
Individual/HUF 1%
Others 2%
No PAN @ 20%
Threshold Limit:
Single Bill Rs 30000/-
Annual Payment Rs 75000/-
Nilesh Agarwal
(Querist)
26 July 2013
Dear Sanjay
Payment is made to third party.
Payment is made to third party.
26 July 2013
You will deduct TDS from the party who has raised the bill upon you.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
