Consultancy charges
David (B.Com) (76 Points)
12 November 2016
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160322 Points)
Replied 12 November 2016
If it is your gross amount, and if availing SSP exemption, No service tax liability. TDS shall be deducted by the service receiver @ 10% u/s. 194J, before issuing you cheques.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160322 Points)
Replied 14 November 2016
SSP means SMALL SERVICE PROVIDER. i.e. initial exemption limit upto 10 lakhs.
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