TDS RELATED QUERY .

A/c entries 345 views 2 replies

998315 OW MUCH TDS WILL DEDUCT ON IT  AND WHY . PLEASE HELP .

Replies (2)

 

As below TDS informations are applicable for Resident of India. Not applicable to outside of India. If you are making payments to foreign company or Non Resident. This TDS deduction will not applicable FTS - DTAA.

TDS used deducted for professional services or technical services. 

The rates of TDS deduction under TDS Section 194J is given below in the table:

CategoryRate

If Payee is engaged only in the business of the operation of the call centre2%

Payee involved in any other business operation or profession comes under the scope of194J10%

If PAN not furnished by the payee

20%

Ok in any case the rates of deduction are same


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details