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


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details