Tds limit

This query is : Resolved 

27 May 2016 Hello

If the basic amount of service charges is less than limit of TDS i.e. less than 30000 Rs but if we include ST than it exceeds 30000. Is there any requirements to deduct TDS?

27 May 2016 TDs will deducting w/o servcie tax.

27 May 2016 Sorry but I didn't get you.


27 May 2016 you have to deduct tds on amount before service tax.

27 May 2016 You have to consider gross amount while calculate limit but for deduction you have to do deduction as said by rupesh sir. .i.e excluding service tax.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries