Tds
This query is : Resolved
19 February 2013
Dear sirs,
Thanks in advance,
A company has paid to a professional for a consulting service during a financial year. details give below.
Advisory service 30,000/-
Service Tax 3,600/-
Cess 108/-
---------
TOTAL 33,708/-
=========
ie. The payment with out ST is not exceeding the limit u/s 194J. However Charges+ST+Cess is exceeding the limit.
is it required deductions of TDS??
Thanks in advance,
A company has paid to a professional for a consulting service during a financial year. details give below.
Advisory service 30,000/-
Service Tax 3,600/-
Cess 108/-
---------
TOTAL 33,708/-
=========
ie. The payment with out ST is not exceeding the limit u/s 194J. However Charges+ST+Cess is exceeding the limit.
is it required deductions of TDS??
Guest
Guest
(Expert)
19 February 2013
yes tax is to be deducted on full amount.
Message likes :
1 times
19 February 2013
Thank you sir,
Is there any case law related to this problem?
Is there any case law related to this problem?
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
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Bank details not Visible on Traces Portal
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Cash balance limit and property purchases limit
- TDS ON EMAIL DOMAIN SERVICE BILL
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- NRI starting business in India
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
