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
Menu
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...
Recent Topics :
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
Related Topics :
CAclubindia
