TDS SECOND QUERY
This query is : Resolved
jitender sharma
(Querist)
11 November 2008
WE RENIEW ONE licence of symntanic software(Anti virus) of amount rs 86940 party also charge service tax info tech -software @12.36% on 86940/- rs 10745.78 total gross amount of bill is rs 97685.78.
MY question is at what rate we have to charge tds ?
MY question is at what rate we have to charge tds ?
S.Srinivasaraghavan
(Expert)
11 November 2008
I would like to repeat my question inresponse to your first query.
Ram Avtar Singh
(Expert)
11 November 2008
TDS on Professional & techinical (194J) 10.3%
CA. AMIT AGARWAL
(Expert)
11 November 2008
10.3% on Rs 86940.00
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