Threshold Limit
This query is : Resolved
CA Nitin Wadhwani
(Querist)
18 August 2008
For calculating limit of 20,000/- for applicability of TDS, bill amount inclusive of service tax is to be considered ?
Service Tax Should Not be taken Since that is not the income of the person if that is included tds will have to be deducted on total amount which will lead non-followance of chapter XVII-B
Service Tax Should Not be taken Since that is not the income of the person if that is included tds will have to be deducted on total amount which will lead non-followance of chapter XVII-B
S.Srinivasaraghavan
(Expert)
19 August 2008
Service tax should be cosidered. The question of interpretation to income is only for 194I.
CA Nitin Wadhwani
(Querist)
19 August 2008
Service Tax Should Not be taken Since that is not the income of the person if that is included tds will have to be deducted on total amount which will lead non-followance of chapter XVII-B
Experts Are Not themselves Not clear in their answers.
Experts Are Not themselves Not clear in their answers.
02 April 2012
Section 194 I uses the word income. So if TDS is to be deducted on rent, then service tax shall not be considered.
Howeevr, the other sections use the word AMOUNT, not income. Accordingly, if TDS is to be deducted u/s 194J or 194C, then service tax shall be considered.
Howeevr, the other sections use the word AMOUNT, not income. Accordingly, if TDS is to be deducted u/s 194J or 194C, then service tax shall be considered.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Issuing of delivery challan by seller of goods
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
