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
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details