194j limit of 30000

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Is the same inclusive of gst on bill?
Replies (5)
Yes threshold limit of 30000/- under 194J is inclusive of GST.

However TDS is deducted on bill amount before GST.
SEC 194J
ankush this explains everything.
RATE OF DEDUCTION OF TAX: 10% W.E.F. june 2017
if the recipient is engaged in operation of call centre then 2%.
The recipient can make an application in Form 13. for lower tax deduction.
Originally posted by : sabyasachi mukherjee
SEC 194Jankush this explains everything.RATE OF DEDUCTION OF TAX: 10% W.E.F. june 2017if the recipient is engaged in operation of call centre then 2%.The recipient can make an application in Form 13. for lower tax deduction.

Where is reply for query ??  😇😇

 Waste of time and energy

 

People are earning 20 points by criticizing other's replies and 30 points liking their own replies...and calls himself a professional...

Should Improve their own behaviour before criticizing others...

Shameful!!
Section 194J contains provisions related to deduction of TDS on professional Fee and Technical fees which requires deduction of TDS @ 10%. However, the Finance Act, 2020 reduced the rate of TDS from 10% to 2% for few payments under section 194J.


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