30 April 2016
1) I AM PAYING TRANSPORT CHARGES .NOW ITS GOING TO EXCEEDING TURNOVER 70000/-
MY QUESTION IS I HAVE TO DEDUCT TDS ON TOTAL INCLUDING 70000/- OR EXCLUDING 70000/- 1% ON REMAINING AMOUNT .
2) I AM PAYING 12000/- P M TO MANPOWER SUPPLIERS (FOR TWO SECURITY GUARD OUTSIDE MY OFFICE ) AN THEY ARE GIVING BILL WITHOUT SERVICE TAX.. IS THERE REQUIRED TO PAY SERVICE TAX OR TDS ON TOTAL AMOUNT
30 April 2016
1.Where such contractor owns ten or less goods carriages at any time during the previous year and furnishes declaration to that effect along with .
If no declarations if single bill or payment exceed Re 30000/- or in a year exceeds 75000/- TDS to be deducted .tds to be deducted on full amount.
2.RCM On manpower services applicable. Service receiver has to discharge 100%. Even TDS to be deducted u/s 194C.
CAclubindia
