Tds u/s 194j liable
This query is : Resolved
29 November 2018
Dear friends please clarify my doubt
Inspection charges Rs 27,500/-
GTS on that Rs 4 950/-
-------------
Total Rs.32,450/-
is it company is liable to deduct TDS on that charges.
Please suugest me.
Inspection charges Rs 27,500/-
GTS on that Rs 4 950/-
-------------
Total Rs.32,450/-
is it company is liable to deduct TDS on that charges.
Please suugest me.
29 November 2018
As per Circular issued by CBDT, TDS is not required to be deducted on GST component of a service bill if it is shown separately in Invoice. Hence TDS @10% is only required to be deducted u/s 194J on service component of bill. Since limit for deducting TDS u/s 194J is 30000 and in your case service bill is only for 27500, TDS is not required to be deducted.
CA Shiv Kumar Sharma
(Expert)
02 December 2018
No TDS Deduction is required in this case
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