TDS on Interior decorator
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 March 2011
Dear All,
i'm lettle bit of confuse so plz hepl me out.
Our company hired an other compnany for interior work.
the company charging ST @ 4.12% on their bill.
So should i deduct TDS on it or not if yes please provided me the reference.
Thx in advance for co operation.
i'm lettle bit of confuse so plz hepl me out.
Our company hired an other compnany for interior work.
the company charging ST @ 4.12% on their bill.
So should i deduct TDS on it or not if yes please provided me the reference.
Thx in advance for co operation.
14 March 2011
TDS to be deducted u/s 194J
TDS to be deducted on bill amount inclusive of service tax @ 10%.
Threshold limit Rs 30000/- p.a.
TDS to be deducted on bill amount inclusive of service tax @ 10%.
Threshold limit Rs 30000/- p.a.
CA.ViVeK M ACA
(Expert)
14 March 2011
The above category of service is a contract for professional service and TDS shall be required to be deducted @ 10 % u/s 194 J.
If the amount doesnot exceed Rs 30,000/- in a Financial year then No deduction shall be warranted..
The above category of service is a contract for professional service and TDS shall be required to be deducted @ 10 % u/s 194 J.
If the amount doesnot exceed Rs 30,000/- in a Financial year then No deduction shall be warranted..
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