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%
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