Tds on professional services
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 October 2012
My client has exceeded Rs.1 Crore sale including service tax on 12th october,2012.What is the TDS implication of professional services received before & AFTER the date mentioned above.Have I to obtain TAN Number now or after 31stMarch,2012.Please clarify?
CA MANOJ GUPTA
(Expert)
14 October 2012
When he is collecting service tax it will b treated as profession and limit of 15/25 lakhs will apply
I presume that in last year ur client sale was below 15 lakhs.If yes then u need to deduct tax in next year so take TAN then
CA MANOJ GUPTA
JODHPUR
09828510543
I presume that in last year ur client sale was below 15 lakhs.If yes then u need to deduct tax in next year so take TAN then
CA MANOJ GUPTA
JODHPUR
09828510543
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