Service tax and tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 September 2013
Our Pvt. Ltd. company hire a bolero for staff at site . and given him 25000 fixed and other including overtime and k/m rate in the month total budget goes to 40000 to 45000. What should be the liability of Service Tax and Tds.
10 September 2013
In my opinion service tax not applicable to you by virtue of Entry no.23 in Negative list
10 September 2013
TDS APPLICABLE UNDER SECTION 194C
Threshold limit 30000,for single payment and total credits in financial year 75000
.
.
rates -2% for firms and companies
1% for others
Threshold limit 30000,for single payment and total credits in financial year 75000
.
.
rates -2% for firms and companies
1% for others
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