Limit to calculate tds


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
28 January 2016 for section 194 C, 194J , 194I
ceiling limit to deduct TDS whether exclude TDS and then check
30000 single payment or 75000 P.A ( 194C)
30000 (194J)
1,80,000 ( 194 I)

28 January 2016 Yes,threshold limit given by you are correct

28 January 2016 What ever amount mentioned is correct with respect to TDS and TDS Section, amount Ceiling Limit include TDs

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
28 January 2016 dear sir, inadvertently word Used TDS
for limit calculation whether to exclude service tax amount.

29 January 2016 tds not applicable on servicetax if clearly mentioned in invoice,.
as per Circular 01/2014 dated 13.01.2014 .
So servicetax cannot be considered in caluculation of threshold limit


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
Featured 07 November 2026
Chartered Accountant

DPV & Associates

Chennai

CA

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details