Service tax & tds
This query is : Resolved
22 November 2012
If ca firm he given services of Financial Accounts means he pay service tax.Are he liable to TDS tax if is yearly turnover 7,00,000/- lacs how to pay service tax & tds.
22 November 2012
Please repeat the question in hindi as we are not able to understand it.
But if you are saying that a CA is doning accounts of an entity for Rs. 7 lakhs, then he is not liable to pay service tax.
But if he is doing other work also and his total receipts cross 10 lakhs(including 7 lakhs), then he has to pay service tax.
But if you are saying that a CA is doning accounts of an entity for Rs. 7 lakhs, then he is not liable to pay service tax.
But if he is doing other work also and his total receipts cross 10 lakhs(including 7 lakhs), then he has to pay service tax.
22 November 2012
TDS will be deducted by the entity and CA does not have to do anything for that.
TDS will be deducted by the entity and CA does not have to do anything for that.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- GST ON TRAVELLING BILLS
- Indian IT Portal issue in computing tax as per UK-India DTAA
- F & O PROFIT REPORTING FOR AY 2026-27
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
