Please inform that can I deducted TDS U/s 94 J against this Bill which shown below:
Cost of Professional Charge for Consultancy for ISO Audit = Rs. 30000.00 (Service Tax NA)
Menu
Tds deduction
Replies (1)
Hey Niloy,
No need to deduct TDS if the bill amount is exact Rs 30,000.
Liability arises when amount of bill exceeds Rs 30,000.
Cheers
Recent Topics :
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
Related Topics :
CAclubindia
