Tds on 194j

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

18 June 2014 I have to make payment for professional fees amounting to Rs.44,000. This is first time in financial year.Whether TDS will be deducted on entire 44000 or 14,000 (44000-30000)

Its very urgent

Guest

Guest (Expert)

18 June 2014 entire 44000 dear .......... without any doubt deduct on full amount

Guest

Guest (Expert)

18 June 2014 but if in that 44000 service tax is included then dont deduct tds on that service tax part

for eg out of 44000.40000 is service charges and 4000 is service tax amount
total = 44000

deduct tds on 40000 only dear

Upgrade to CAclubindia Pro. Subscribe Now!

Querist : Anonymous

Querist : Anonymous (Querist)

18 June 2014 Thanks for urgent reply.

Guest

Guest (Expert)

18 June 2014 for conveying thanks u can press thanks button