Tds deduction slab on items of service tax.
This query is : Resolved
03 July 2014
Professional fees = 32000
exclusive of S tax = aprox 27000
will tds be deducted as slab of 30000 is thr?
03 July 2014
Yes Akshay TDS should b deducted u/s 194J @10%. exclusive of ST.
03 July 2014
if total credits to the party exclusive of service tax not exceeding 30,000 no TDS applicable
.
.
other wise TDS 194J @10% applicable
.
.
other wise TDS 194J @10% applicable
03 July 2014
if you pay upto rs. 30000/- then no tds.
if you pay exceed Rs. 30000/- in a year the tds @ 10%
if you pay exceed Rs. 30000/- in a year the tds @ 10%
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
- Selecting Tax Regime while for calculating tax relief on under Section89 of income tax act 1961.
- Cloud service
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Accounting Policies changes
- SECTION 194T
- B2B Amendment
- Running non ac bus under contract with roadways
- GST ITC on Liquidated damages
- Sale of Gold ornaments
- Applicability of RCM on Frieght Inward supplies received from un-registered person
- Forgot to update debit note in gst
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
