Tds query

A/c entries 491 views 3 replies

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 %

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.


CCI Pro

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