TDS rate & service tax
This query is : Resolved
jignesh modi
(Querist)
15 September 2009
Test, Inspection, Certification service tax catgory is professional service
What TDS rate applicable for above services
What TDS rate applicable for above services
CA.Tarun Maheshwari
(Expert)
15 September 2009
Fees for Technical services/Professional charges. TDS needs to be deducted @ 10%.
15 September 2009
Agree with tarun sir
CA.Tarun Maheshwari
(Expert)
15 September 2009
Upto 1st October, Surcharge and E.cess are applicable. After that, no surcharge on TDS at all, and education cess also only in case of Salary. No education cess in other cases.
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