Tds u/s 194j
This query is : Resolved
jay prakash dubey
(Querist)
28 October 2018
Dear Respected Member,
First wish you all a very happy Diwali. And Request to guide me on Section 194J.
Question:- A professional Has raised two Invoices for Rs. 20,000/-, Another for RS 8,000/- as raised invoice amount is Rs 28,000/- i.e. below Rs 30,000/- Therefore TDS Not Deducted thereon. Now third Invoices raised For RS 12,000/-. Please guide on which amount TDS @ 10% to be deducted. As Per Section 194J Is it correct to deduct TDS on last invoice amount Rs 10,000/-. As amount exceeding the limits.
First wish you all a very happy Diwali. And Request to guide me on Section 194J.
Question:- A professional Has raised two Invoices for Rs. 20,000/-, Another for RS 8,000/- as raised invoice amount is Rs 28,000/- i.e. below Rs 30,000/- Therefore TDS Not Deducted thereon. Now third Invoices raised For RS 12,000/-. Please guide on which amount TDS @ 10% to be deducted. As Per Section 194J Is it correct to deduct TDS on last invoice amount Rs 10,000/-. As amount exceeding the limits.
CA R SEETHARAMAN
(Expert)
28 October 2018
No, deduct TDS on 40,000.
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