Tds
This query is : Resolved
02 February 2012
194J fee paid to Professional or Technical Services 30000+10.3 =33090
tds will be deduct 30000 amount or 33090 amount?
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
tds will be deduct 30000 amount or 33090 amount?
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
CA PARAS BAFNA
(Expert)
02 February 2012
The bill is received from the professional, which is inclusive of Service Tax.
If such bill amount with ST exceeds Rs 30000/- then TDS is required to be deducted.
If such bill amount with ST exceeds Rs 30000/- then TDS is required to be deducted.
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Guest
Guest
(Expert)
02 February 2012
Yes, TDS will be deducted.
Message likes :
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03 February 2012
Yes. TDS will have to be deducted on amount including service tax i.e on Rs 33090/-
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