Bill without service tax
This query is : Resolved
SANJEEV KR GUPTA
(Querist)
25 December 2014
Bill of job work Rs 35000 without service tax charging will be valid or acceptable. however, Tds had deducted.
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.
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.
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/-
and TDS will applicable u/s 194C amount of invoice is greater than rs. 30000/-
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