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.

Ganeshbabu K

Ganeshbabu K (Expert)
Follow

10 September 2013 In my opinion service tax not applicable to you by virtue of Entry no.23 in Negative list

Ganeshbabu K

Ganeshbabu K (Expert)
Follow

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

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

THUSHAR MURALI KRISHNA

rana andcompany

Vinod Patil

CA jignesh daiya

Pritanu Chakraborty

Subscribe Now

Service tax and tds

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

Article Assistant

GST CONSULTANT

GST CONSULTANCY

Manager- Finance and Compliance

CA Final