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Tds

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(Querist)
02 September 2015 Suppose i have received 30,000 bill of professional service. Service provider also charge service tax on it. So amount will is 34200. Should i deduct TDS 194J considering these hold limit is 30,000.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
03 September 2015 Service Tax not to be taken into consideration for threshold limit. So in this case threshold limit is not crossed and therefore TDS not required to be deducted.

If at any time during the same financial year threshold limit is crossed then TDS to be deducted on total amount.
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