Hello,
Can any one answer what is the exact rate of TDS applicable for attached services.
It's quite urgency to make vendor payment.
Regards,
Vamsi
Vamsi Mohan Babu D (2 Points)
26 March 2019Hello,
Can any one answer what is the exact rate of TDS applicable for attached services.
It's quite urgency to make vendor payment.
Regards,
Vamsi
RAJA P M
("Do the Right Thing...!!!")
(128083 Points)
Replied 26 March 2019
CA Charmie Jhaveri
(Associate)
(163 Points)
Replied 26 March 2019
Deduct TDS @ 1% if the vendor is an individual/HUF. Deduct TDS @ 2% if its a company or firm or any case other than an individual/HUF.
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)