Tds on consultancy bill
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 June 2012
Dear Sir,
As per My Query I Have Received a bill against consultancy service provided by career surf right job for you for a join a new employee
Basic value of bill 67972.80
add service tax 8394.60
Total Bill Amount 76367.40
Please tell me how much Tds Deducted ? do we need copies of PAN card & service tax registration as well?
As per My Query I Have Received a bill against consultancy service provided by career surf right job for you for a join a new employee
Basic value of bill 67972.80
add service tax 8394.60
Total Bill Amount 76367.40
Please tell me how much Tds Deducted ? do we need copies of PAN card & service tax registration as well?
C.A Anshul Singhal
(Expert)
21 June 2012
Tds Will Be Deducted on 76367.40 @10% if party Provide Pan No. Others Wise 20%.
No service tax registration Required.
No service tax registration Required.
C.A Anshul Singhal
(Expert)
21 June 2012
Service tax Registraionnot Required.
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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
