Tds u/s 194j
This query is : Open
CA SATISH KUMAR N
(Querist)
09 March 2016
Pl clarify whether Tax is required to be deducted if professional charges for 2 different bills is exceeding Rs.30000/- when the bills are inclusive of service tax and if the service tax is excluded the amount is not exceeding Rs.30000/-.
10 March 2016
Since the aggregate sum exceeded 30,000, income tax has to be deducted on the amount excluding ST.
CA SATISH KUMAR N
(Querist)
10 March 2016
Thanks for your reply.
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