Tds related issue
This query is : Resolved
01 November 2016
Hello Everyone,
We are providing Online service in corporate sector(Like- Business mail, promotional SMS etc) but i am unable to understand how much TDS will be deduct on my invoice by Company.
If anyone here who can suggest me in above issue i am really thankful for him/her.
Regards
Sunny Srivastav
We are providing Online service in corporate sector(Like- Business mail, promotional SMS etc) but i am unable to understand how much TDS will be deduct on my invoice by Company.
If anyone here who can suggest me in above issue i am really thankful for him/her.
Regards
Sunny Srivastav
02 November 2016
Dear Sunny Srivastav,
In this situation, you are covered U/s 194C as a contractor and if payment in excess of Rs 30,000.00 per contract or 75,000.00 p.a. (1,00,000.00 p.a. from 01.06.2016) then TDS need to be deducted @ 1% for Ind/HUF & 2% for Company/Co-op Society/Firm.
In this situation, you are covered U/s 194C as a contractor and if payment in excess of Rs 30,000.00 per contract or 75,000.00 p.a. (1,00,000.00 p.a. from 01.06.2016) then TDS need to be deducted @ 1% for Ind/HUF & 2% for Company/Co-op Society/Firm.
24 November 2016
I am not able to reply to your private message as it says you are not following.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- FORM 26A APPLICABILITY
- SFT Cash Deposit in Current Account
- Annual return in Gst
- When TDS on GST applied
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
