TDS exempt limit

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6 Points Joined August 2016
I want to know if TDS limit under Sec 194J 30000 is basic or gross? with GST or without GST.
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On 08 April 2019 at 13:59 Report
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347 Points Joined August 2012

Without GST

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On 08 April 2019 at 14:27
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128147 Points Joined January 2015
TDS will be calculate Basic amount.
But limit of 30k will be include with GST...
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On 08 April 2019 at 14:57
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344 Points Joined May 2017
Without GST
All tds limits are without GST
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On 08 April 2019 at 15:57
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other
295 Points Joined February 2019

On basic amount, without GST, when GST charged separately.

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On 08 April 2019 at 18:24
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128147 Points Joined January 2015
Ohhhhhh.... okay okay.

What about if Payment Rs 30k to the professional...?
is tds applicable or not...?
What about payment if 30k...?
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On 08 April 2019 at 18:34
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344 Points Joined May 2017
Exact 30000 no tds But if 30001 then tds to be deducted on whole 30001 @ 10% excluding gst value
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On 08 April 2019 at 19:12
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128147 Points Joined January 2015
mmmmm good...
TDS will be deductible on basic value...
But, The limit of 30k will be calculate on the bill/payment value...
Right...?!
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On 08 April 2019 at 19:15
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344 Points Joined May 2017
No 30000 limit to be seen excluding gst only
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On 09 April 2019 at 00:24


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