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Tds enquiry
We are service providing comopany & we have taken professional consultancy from outside sum of Rs.32060/- including service tax.& these service is taken only once in year.is TDS applicable for these job
Replies (3)
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??
Its 30%
Cenvat credit is always availed on invoice basis.
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