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Tds on professional services

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Querist : Anonymous

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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?
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CA MANOJ GUPTA

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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
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