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Tds

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(Querist)
02 February 2012 194J fee paid to Professional or Technical Services 30000+10.3 =33090
tds will be deduct 30000 amount or 33090 amount?


tds for professional services applicable limit is 30000 in this case which amount will be be the limit ? ie 30000 or including service tax (33090)?
please answer
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CA PARAS BAFNA

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CA PARAS BAFNA (Expert)
02 February 2012 The bill is received from the professional, which is inclusive of Service Tax.

If such bill amount with ST exceeds Rs 30000/- then TDS is required to be deducted.
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Guest

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Guest (Expert)
02 February 2012 Yes, TDS will be deducted.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
03 February 2012 Yes. TDS will have to be deducted on amount including service tax i.e on Rs 33090/-

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