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TDS

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(Querist)
23 September 2009 IS TDS LIABLE WHEN PROFESSIONAL AND TECHNICAL FEES, WITHOUT SERVICE TAX DOES NOT EXCEEDS RS 20,000, BUT EXCEEDS RS 20,000 WHEN SERVICE TAX IS ADDED TO IT?
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Nilesh

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Nilesh (Querist)
23 September 2009 PLS REPLY
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
23 September 2009 Sir,

The service tax element has to be included to consider the threshhold limit for TDS u/s. 194J.

The said section speaks of amt credited / paid. The service tax amt is naturally credited to the party's account.
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Nilesh

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Nilesh (Querist)
24 September 2009 THANK YOU FOR UR QUICK REPLY
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