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Tds deduction

This query is : Resolved 
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(Querist)
24 April 2014 Dear Sir

I received bill from consultant he provided us consultancy service of Rs. 25000/- P.A.

He also charged Service tax on basic amt.

He gave own Pan card copy ag. bill.

should we deduct 20% tds for not giving consultancy pan card.
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Sandeep Dharar

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Sandeep Dharar (Expert)
24 April 2014 TDS should b deducted if the amount exceeds Rs 30K. In ur case no TDS.
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Ravi Jhamb

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Ravi Jhamb (Querist)
24 April 2014 Firm did not give their own pan card no. the owner pan card no. is given
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Sandeep Dharar

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Sandeep Dharar (Expert)
24 April 2014 Leave that. First see that the amount exceeds the value mentioned u/s 194J? If not then the question of TDS doesn't arise.
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