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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- TAN for Partnership
- GST ON DAMAGED GOODS
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- LTCG for Assmt year 26-27
- Treatment of Pension ?annuity returns on PMVY
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
