If a person not having a Service Tax registration No. and he is providing a labour work and his invoice Amount is above 10,000/-so it is applicable for TDS deducting on his invoice?... if yes then How many percentage of TDS calculate on his invoice?...
Thnx In Advance
Regards,
Sunil Bankar.
Threshold limit for Tds to contractor is 30000/- If the total amount of labour work is only 10000/- no need to deduct TDS.
if it is above 30000/- u have to deduct 1% ,if no PAN 20%
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Pune
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Ahmedabad
CA
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