banner_ad

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

03 July 2014 if you pay upto rs. 30000/- then no tds.

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


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details