hi friends
my office is rendering all services to our Clint like accounting , gst , of and esi
and my Clint was deducting TDs u/s 94J
my query is that
in 94J limit 30K is entirely services or for sing service
and that 30k is for whole year or single payment
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tds 194J
Replies (3)
TDS will be deduct PAN based. Not service based..
If You give above said all services to a person/firm/company then they will deduct TDS all the bills value.
The value is exceeding 30k in a FY then TDS will be deductible u/s 194J (Professional services).
If You give above said all services to a person/firm/company then they will deduct TDS all the bills value.
The value is exceeding 30k in a FY then TDS will be deductible u/s 194J (Professional services).
u/s 194 j made for professional or technical service.nd tds rate 10% ..if uh have no pan card tds will be 30%.. the limit of tds deduction 30000 .if ur raise single bill payment..not a whole year.suppose that a person raise a four bill one is 29000 .secnd 29000 ND so on. if all bill aggregate value is exceeed 100000 in. a whole year..in that condition tds will be decduct on whole amount
threshold limit Rs 30k...
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