Service tax & tds
This query is : Resolved
kalpana deshpande
(Querist)
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.
CA Ashwani Agarwal
(Expert)
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.
CA Ashwani Agarwal
(Expert)
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.
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