Whether tds to me made for following payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 March 2013
Dear Sir,
i hade assigned a contract one of abc party to complete the work worth 2.00 crores. abc co charged rs. 5,00,000/- as service charges for the assignement. as per the agreement tds is made on professional fee of Rs. 5,00,000/- @ 10%. and abc co given sub contract to xyz co for completion of my project. tds is deducted & paid by abc co. for payments made to xyz co.
whether i should deduct the tds on payments made to xyz co by abc?
i hade assigned a contract one of abc party to complete the work worth 2.00 crores. abc co charged rs. 5,00,000/- as service charges for the assignement. as per the agreement tds is made on professional fee of Rs. 5,00,000/- @ 10%. and abc co given sub contract to xyz co for completion of my project. tds is deducted & paid by abc co. for payments made to xyz co.
whether i should deduct the tds on payments made to xyz co by abc?
CA Suraj Lakhotia
(Expert)
06 March 2013
You would not be liable to deduct tax on payments made to xyz by abc
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