Hi Sir
A Company is receiving Software Services from a Individual and from a Comany
Could you please provide TDS Rate applicable to Individual and Company while Payment or giving credit
Please advise
Thanks
Hi Sir
A Company is receiving Software Services from a Individual and from a Comany
Could you please provide TDS Rate applicable to Individual and Company while Payment or giving credit
Please advise
Thanks
Receiving Software Services from an Individual and from a Company is altogether a technical services receipt, which shall come under 194J , rate is 10% . In any case the recipient is making a contract for regular service then can be stated as under 194C. For Individual/HUF the Rate is 1% and for others its 2%.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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