Tds rate on testing of material
This query is : Resolved
13 July 2016
Dear Sir/Ma'am,
Please suggest the TDS rate if applicable in this matter :
Sample testing charges - 4,400/-
Service tax @ 15% - 660/-
Total Invoice value - 5,060/-
I have to create bank payment voucher but i dont know whether TDS has to be deduct or Not.
Regards,
Atul Jain
Please suggest the TDS rate if applicable in this matter :
Sample testing charges - 4,400/-
Service tax @ 15% - 660/-
Total Invoice value - 5,060/-
I have to create bank payment voucher but i dont know whether TDS has to be deduct or Not.
Regards,
Atul Jain
Amol S Joglekar
(Expert)
13 July 2016
TDS is applicable subject to limits specified in section 194 J
Please see the link below for the said section
https://www.incometaxindia.gov.in/Pages/acts/income-tax-act.aspx
Please see the link below for the said section
https://www.incometaxindia.gov.in/Pages/acts/income-tax-act.aspx
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