sarabjet (Sr. Commercial) (28 Points)
19 December 2018Hi.. for an trade show expense incurred on fabrication of stall HSN 998596 and other service HSN 998313 bill provided by vendors.
TDS deductable 2% or 10% on such HSN code services.
RAJA P M
("Do the Right Thing...!!!")
(127072 Points)
Replied 19 December 2018
Nitesh bind
(Student CA Final )
(12692 Points)
Replied 19 December 2018
RAJA P M
("Do the Right Thing...!!!")
(127072 Points)
Replied 19 December 2018
Naveenkumar
(MBA)
(46 Points)
Replied 26 August 2019
sir
which tds is applicable for hsn code 998596
Surendra reddy
(2 Points)
Replied 18 September 2021
Dear Sir,
Which tds is Applicable for HSN Code of 998599-Descripttion of Bill Racks with Rated Power and Remote Hand Services.
SANTOSHI JOSHI
(ACCOUNTANT)
(2 Points)
Replied 15 December 2021
What is TDS applicable for SAC code 999612
Apurba Pandit
(Owner)
(0 Points)
Replied 10 April 2023
999612 : Motion picture, videotape, television and radio programme production services
TDS 194C = 2%
Or
TDS 194J = 10%
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