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Querist : Anonymous

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Querist : Anonymous (Querist)
30 July 2016 Dear sir, one person is currently working with an IT Firm( From October 2015). They hired him in the capacity of professional and made TDS accordingly under 94J. Here my queries are
1.whether it is considered to be Tax audit
2.Currently he is not charging any serive tax, is there in need to charge service tax to the company
3.Before the October 2015, he worked in USA. is it necessary to disclose that income.

Thanking You.
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CA SANKET GARG

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CA SANKET GARG (Expert)
30 July 2016 Dear Sir

If his Consideration exceeds Rs. 9 Lakhs then he has to charge Service Tax and comply with Service Tax Rules. If his total consideration during the year exceeds Rs. 25 Lakhs then he has to get obtain tax audit.
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