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Tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 February 2012 194J fee paid to Professional or Technical Services 30000+10.3 =33090
tds will be deduct 30000 amount or 33090 amount?
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CA. Hari Kishan

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CA. Hari Kishan (Expert)
02 February 2012 TDS is to be deducted on the gross amount charged which in your case is 33090
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Querist : Anonymous

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Querist : Anonymous (Querist)
02 February 2012 tds for professional services applicable limit is 30000 in this case which amount will be be the limit ? ie 30000 or including service tax (33090)?
please answer
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CA. Hari Kishan

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CA. Hari Kishan (Expert)
02 February 2012 I would suggest you to deduct TDS as the amount of invoice exceeds the limit of Rs.30000. and TDS is always on the gross amount charged incl service tax.
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Guest

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Guest (Expert)
02 February 2012 TDS will be deducted in this case u/s 194J
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