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
Menu
Tds on consultancy charges
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
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
Recent Topic
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
Related Topics
CAclubindia
