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(1) what is TDS
(2) what is the current Rate of TDS:
(A) payment of contarctor/subcontractor
(b) payment of professional charges
(c) payment of rent
(d) salary
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Answer Posted / pooja
tds is tax deducted service.
a)contractor/subcontractor: 2.27/1.133%
b) professional : 11.33%
c)rent: 11.33/22.266%
| Is This Answer Correct ? | 3 Yes | 4 No |
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we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?
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