Tds on consultancy charges

TDS 262 views 3 replies

Dear All,

             I have booked a Consultancy Charges Bill Amount Rs.30000/- Without Deducted TDS. I think TDS is Applicable on Consultancy if Bill Value is more than Rs.30000/-

            Please Clear the Issue

Replies (3)

Yes

What is status of your company ?
if yo are individual proprietory concern ( not under 44AB) - 194J is not applicable.
Otherwise 194J applies and limit is 30000 for no TDS

My Company is Private Limited


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