Tds deduction
This query is : Resolved
Ravi Jhamb
(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.
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.
Sandeep Dharar
(Expert)
24 April 2014
TDS should b deducted if the amount exceeds Rs 30K. In ur case no TDS.
Ravi Jhamb
(Querist)
24 April 2014
Firm did not give their own pan card no. the owner pan card no. is given
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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