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Bill without service tax

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(Querist)
25 December 2014 Bill of job work Rs 35000 without service tax charging will be valid or acceptable. however, Tds had deducted.
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CA Devanand Jethanandani

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CA Devanand Jethanandani (Expert)
25 December 2014 If service tax is applicable to the contractor then it has to be added in the bill.

TDS will attract in this case u/s. 194C as single bill exceeds thresh hold limit of Rs.30,000/-
If payee is individual or HUF @1% and in any other case @2%

As per section 194C if contract amount paid or payable exceeds Rs.75000 during the year or if single bill or payment exceeds Rs.30000 then TDS will be applicable.
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Rupesh Jain

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Rupesh Jain (Expert)
26 December 2014 it is depend on the gross receipts of the vendor if his/its gross receipts is belos the 10 lacs then service tax not charged by the the vendor.
and TDS will applicable u/s 194C amount of invoice is greater than rs. 30000/-
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