Threshold limit for TDS u/s 194J is Rs. 30,000/-, so if Basic amount i.e. excluding service tax is less than 30,000/- in a year then no need to deduct tds.
What is current income tax rate for company for the year 2015-16? (30% or 25%).
Is cenvat credit taken on actual payment basis or Invoice basis??
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
