What will be the rate of TDS on contractor if the amount paid
in a year crosses Rs.75000/-
Answers were Sorted based on User's Feedback
Answer / rafique
You can deduct TDO on Company @ 2% and Individual HUF 1% as
per law
| Is This Answer Correct ? | 7 Yes | 0 No |
The rates of Tds
Individual & Hindu undivided family @ 1%
For Company @ 2%
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / shukla
TDS deduction as below mentioned:
for PVT.LTD.Co. @ 2%(with Pan No.)
for Proprietorship co.@ 1% (with Pan No.)
in case of without Pan No. should be deduct TDS @ 20%
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / guest
the rates of T.D.S. for contractor is 1% ofthebill amount
after charging Service tax etc.
| Is This Answer Correct ? | 0 Yes | 2 No |
Dear friends, How can we get refund of WCT?
what is service tax
I want to know the Taxation entries manually like(TDS,VAT, Excise duty, Income tax, statutory payment entries)
What are the various forms used for VAT?
what is Gratuity? why it is deducted ?
what is general entry if CST charged on purchase of Material and if there is partly Purchase Return?
What diffrance between 1st stage,2nd stage and 3rd stage dealer in excise.? Explain.!
I intend to know what is the liablity of the Company paying commission to an individual under section 194H relating Payment for Commission in terms of obtaining PAN no from the individual? What is the maximum amount of commission up to which the same could be relaxed or it is not mandatory.
why use the tax & duty in Accounts
IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.
what is the last date of return filling,payment of tds, professional tax,service tax, income tax, ESI,FBT for consultancy firm?
D form isse quartly or yearly by gov.?