banner_ad

Tds/ service tax

Feedback 591 views 5 replies

My Client is in a service of Providing Website Designing Services. He is new in the Business and He has Provided the service worth Rs. 75,000 to his client. Now the Client is demanding Bill. He does not have Service Tax No. Nor does he file any Income Tax Return.... what should he do..??? what if client deducts TDS on Service Provided by him.

Replies (5)
Client will be deducting TDS @ 10% u/s 194j. U need to file income tax return next year n claim refund of tax in case annual income does not exceed the exemption limit
In case I dont want to File a Return...Can a Client adjust in its Books by taking 75,000 as 90 % i.e. 83,333 in case he wants to deduct TDS.

Yeah...it can be done...but he would loose 10%..

Just Want to Confirm If my Client issues two different Bills in the name of different Enterprises of of 30K(within the limits of 194J) and Providing different bank account details will he escape from deduction of TDS.

Since these are 2 different bills of different parties and also within the threshold limit, TDS would not be applicable.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details