TDS RATE ON SUB CONTRACTOR
Querist : Anonymous
WE HAVE HIRED A SUB-CONTRACTOR FOR TRANSPORT SERVICE.ALREADY WE HAD PAID HIM RS 18000 WITHOUT TDS DEDUCTION AND NEXT MONTH PAYMENT IS DUE RS 11000 SO PLEASE HELP ME HOW MUCH % TDS SHOULD I DEDUCT AND ON WHICH AMOUNT .
BR
HEMENDRA
If not provided - TDS rate is 20 %
Querist : Anonymous
Thanks for suggestion,further sub-contractor is giving us PAN as a Proprietor and bill for another company so is it ok or we should deduct tds 2%.
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