TDS deduction on digital signature
Abani K Pattanayak (5 Points)
23 March 2021
what is the TDs rate for digital signature if the amount is Rs.20k or above?
3 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 23 March 2021
If tds is deducted u/s 194J then tds should not be deducted as amount is less than 30000 rupees
Also 194C is also not applicable
Also 194C is also not applicable
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 23 March 2021
If tds is deducted u/s 194J then tds is to be deducted @ 10% (7.5%) u/s 194J on gross value of invoices
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