I have 2 doubts on Fumigation Service (HSN 998531)
- Under which section deductor should deduct TDS - 194J or 194C?
- If I file Income Tax return under presumptive basis, which section is appropriate - 44ADA (50%) or 44AD (8%)?
Thanks.
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TDS and Presumptive Taxation on Fumigation Service
Replies (2)
TDS can be deduct u/s 194C...
ITR can be file u/s 44AD...
ITR can be file u/s 44AD...
@ Mitul Mirani
TDS rate will be as per sec 194C
Presumptive Tax under sec 44ad (8%)
TDS rate will be as per sec 194C
Presumptive Tax under sec 44ad (8%)
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