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TDS Amount for IT Services

669 views 3 replies

Hi All,

what amount of TDS should be deducted for the company providing the services to the IT company.

Thanks

 

Rekha Roy

Manager-Accounts

Replies (3)

If you are providing Professional Services, Rate of TDS is 10%

TDS should be deducted u/s 194J  @ 10%.

In case, if it is contractual payment of AMC then 194C will be applicable .

thanks a lot.Also can you help out with me the best salary structure which can be there in the IT company


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