Dear Sirs,
What is the TDS Rate for Smart Board Installation Charges (Service Tax 12.36%) ?
Plz Help Me
Thanking you,
Regards,
M.Shanmugasundaram
E-mail: sundars_007 @ rediffmail.com
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Tds rate for smart board installation charges
Replies (1)
If Installation of Smart board requires technical knowledge of an engineer/technical consultancy, then TDS Shall be deducted u/s 194J i.e. @ 10%, else it shall be deducted u/s 194C i.e. if amount payable to Individual/HUF then @ 1% otherwise @ 2%.
YOu may refer Sec 194J, in detail. if not applicable, TDS shall be deducted u/s 194C.
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