TDS
This query is : Resolved
09 May 2010
Mr.x runs a consultancy firm, his turn over of professional fee receipt is Rs.7,00,000/- for F.Y.2009-10,
Q-1) he pays office RENT of Rs.15000/- p.m., is TDS aplicable on such RENT. (7LAC TURNOVER NOT LIABLE TO AUDIT)
Q-2) he his not liable for service tax for F.Y.2009-10, Wt is service tax limit for F.Y.10-11
Q-1) he pays office RENT of Rs.15000/- p.m., is TDS aplicable on such RENT. (7LAC TURNOVER NOT LIABLE TO AUDIT)
Q-2) he his not liable for service tax for F.Y.2009-10, Wt is service tax limit for F.Y.10-11
Ram Avtar Singh
(Expert)
09 May 2010
TDS on rent Expempt in 2010-2011 up to 180000/= so no tds in this year
Service tax exempt limit 10 lakh so no service tax applicable.
Service tax exempt limit 10 lakh so no service tax applicable.
09 May 2010
AGREE WITH EXPERT
10 May 2010
I think TDS is to be deducted on Rent...
As limit of Rs. 180000 will be applicable from 1 july 2010.
and for FY 09-10 limit was Rs. 120000. and also the Turnover limit of Rs. 700000 would be beneficial for Individual / HUF, not for a FIRM..
As limit of Rs. 180000 will be applicable from 1 july 2010.
and for FY 09-10 limit was Rs. 120000. and also the Turnover limit of Rs. 700000 would be beneficial for Individual / HUF, not for a FIRM..
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
