21 October 2015
Dear sir
we received Audior Bill Of 31,620/-
Including 14% ST (3920/-) Please advise that whether we have to deduct tax or not if yes , on which amt basic or gross.
21 October 2015
For TDS deduction and determining threshold limit amount excluding service tax needs to be considered. So if this is the only payment to the auditor and the threshold limit of Rs 30000/- p.a. is not crossed then no need to deduct TDS.
CAclubindia
