Kindly please advise what should be the TDS Deducted % and the Heading under which TDS needs to be deducted towards the payment of royaty as well as payment of guarantee fee to Director of the company who also draws salary from the company.
Menu
Tds on royalty to company director
Replies (1)
section 194-J Professional fees or technical services 10%
Recent Topics :
- Self assessment tax paid not reflected in ITR2 fil
- Tax on nps corpus
- Tired converting GSTR-1, 2B & 3B to Clean Exce
- TDS on under construction property not deducted
- GST on Fixed Assets
- GST ITC april 22
- GST PAYMENT REGARDING
- GST Consultation Required – June–Augus
- TDS Code for Salary Payment to Non-Resident Intern
- TDS on property
Related Topics :
CAclubindia
