Regarding tds


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 October 2013 Hello Sir,
can you tel me the year limit for professional charges?
one party given me the bill with amount 16500+Service tax 12.36%=18539/-.the same party give me an invoice with amount 20000+12.36%ST can i deduct TDS from this party.

16 October 2013 Yearly threshold limit under section 194J is Rs.30000/- since your both bills total exceeds Rs.30000, you need to deduct tds @ rate 10% on total both bills

16 October 2013 Yes u need to deduct tds as the gross amount exceeds the threshold limit u/s 194J.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 October 2013 thank u sirs....


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
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

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
12 November 2026
Auditor

Oz Taxation

Vijayawada

Graduate (Any)

View Details