Dear all,
plz help me out for below query.
m/s shruti enterprises franchisee . of maruti courier services pvt ltd. raised a bill for rs 121551/-...
is it 1% or 2 %
Menu
Tds query
Replies (3)
If shruti Entp. is Proprietorship - 1%, else - 2%
rgds,
If you're ind/huf 1%
if you're firm/ co 2%
but i would suggest to confirm from them cause on reverse calculation it does not match.
BUT IS THEY FELL UNDER 194C ONLY ??? BCOZ SHRUTI ENTERPRISE IS FRANCHISEE OF MARUTI COURIER PVT LTD.
Recent Topic
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
Related Topics
CAclubindia
