TDS Deduction rate enquiry

TDS 177 views 1 replies

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.

Replies (1)
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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register