TDS Rate
This query is : Resolved
03 March 2011
Hi,
We have made payment to Setu Maharashtra (Society) of Rs. 10,00,000/- (No service tax added in invoice) towards the sponsorship of e-governance.
Is this society is exempted from TDS Deduction since they don't have PAN No but having TAN no?
If TDS deducted under which category and rate of TDS?
Is TDS deducted @20% because they don't have PAN no.?
Thanks & Regards
Pramila Bargode
We have made payment to Setu Maharashtra (Society) of Rs. 10,00,000/- (No service tax added in invoice) towards the sponsorship of e-governance.
Is this society is exempted from TDS Deduction since they don't have PAN No but having TAN no?
If TDS deducted under which category and rate of TDS?
Is TDS deducted @20% because they don't have PAN no.?
Thanks & Regards
Pramila Bargode
03 March 2011
TDS not attracted on sponsorship fees.
So no TDS deduction required whether PAN is available or not.
So no TDS deduction required whether PAN is available or not.
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