Dear Expertise,
I need your help to know, What is TDS rate for resident firm u/s 194c...
I am using software for tds return filing, it showing firm tds rate for 94c @ 2%,
I deduted the vendors tds @ 2% as comapny deductee challan but the software showing Non company @ 2%...
what should I do please help and suggest me best....
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What is TDS RATE FOR RESIDENT FIRM U/S 194C
Replies (3)
Payee is individual/HUF = 1%
payee is other person = 2%
payee is other person = 2%
What will be consider it for challan payment Non company or company...
If deductee is Company (LTD / Pvt Ltd) then pay with Company Deductee...
If Deductee is other than above then pay with Non Company Deductee...
If Deductee is other than above then pay with Non Company Deductee...
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