TDS Deduction rate enquiry

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45 Points Posted on 26 April 2024

How much percentage of TDS should be deduct for CAD drawing service providing by an individual person to a private limited company?

If Mr. X provide CAD drawings to  XYZ PVT LTD company for Rs. 50,000.00 (Rs. Fifty Thousand)

Deduction of TDS is: Rs ???

D.Ravichandran.

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On 26 April 2024 at 18:31 Report
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49 Points Posted on 27 April 2024
Section 194 J comes into action when it is professional service so TDS will be 10% of Tax base value having threshold limit of Rs 30,000...
if Rs 50,000 is exclusive of Tax then the TDS will be 5000.
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On 27 April 2024 at 17:36

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