Tds deduction slab on items of service tax.
This query is : Resolved
Akshay Dakalia
(Querist)
03 July 2014
Professional fees = 32000
exclusive of S tax = aprox 27000
will tds be deducted as slab of 30000 is thr?
Sandeep Dharar
(Expert)
03 July 2014
Yes Akshay TDS should b deducted u/s 194J @10%. exclusive of ST.
Ganeshbabu K
(Expert)
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
Rupesh Jain
(Expert)
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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
