Menu
TDS exempt limit
I want to know if TDS limit under Sec 194J 30000 is basic or gross? with GST or without GST.
Replies (8)
Without GST
TDS will be calculate Basic amount.
But limit of 30k will be include with GST...
But limit of 30k will be include with GST...
Without GST
All tds limits are without GST
All tds limits are without GST
On basic amount, without GST, when GST charged separately.
Ohhhhhh.... okay okay.
What about if Payment Rs 30k to the professional...?
is tds applicable or not...?
What about payment if 30k...?
What about if Payment Rs 30k to the professional...?
is tds applicable or not...?
What about payment if 30k...?
Exact 30000 no tds
But if 30001 then tds to be deducted on whole 30001 @ 10% excluding gst value
mmmmm good...
TDS will be deductible on basic value...
But, The limit of 30k will be calculate on the bill/payment value...
Right...?!
TDS will be deductible on basic value...
But, The limit of 30k will be calculate on the bill/payment value...
Right...?!
No 30000 limit to be seen excluding gst only
Recent Topic
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
Related Topics
CAclubindia
