banner_ad

Tds limit

This query is : Resolved 

27 May 2016 Hello

If the basic amount of service charges is less than limit of TDS i.e. less than 30000 Rs but if we include ST than it exceeds 30000. Is there any requirements to deduct TDS?

27 May 2016 TDs will deducting w/o servcie tax.

27 May 2016 Sorry but I didn't get you.

27 May 2016 you have to deduct tds on amount before service tax.

27 May 2016 You have to consider gross amount while calculate limit but for deduction you have to do deduction as said by rupesh sir. .i.e excluding service tax.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details