Menu
Service tax & tds deducted
I'm a sole proprietor doing service businees. i paid service tax and my debtor deducts TDS - professional.
1. How can i show Service tax paid details in Income tax Return to claim TDS refund?
2. My Gross income is 13Lakhs for this financial year. Is im suppose to get my accounts audited?
Kindly guide.
Thank you.
Replies (1)
Hiiiii,
1. How can i show Service tax paid details in Income tax Return to claim TDS refund?
see you have to show the Gross total Income without service tax and claim TDS Refund.
2. My Gross income is 13Lakhs for this financial year. Is im suppose to get my accounts audited? Kindly guide.
No you are not required to get your accounts audited as for professionals the Income limit is Rs.25 lacs.
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
