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%.
Click here to login now
Similar Resolved Queries
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Foreign lottery ticket bought online from India: legality, tax and consequences
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Putting a heading on received mail
- Reprocessing of rectification order AY 2025-26
- Regime change
- Consolidated financials
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
