TDS on Interior decorator

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 March 2011 Dear All,

i'm lettle bit of confuse so plz hepl me out.

Our company hired an other compnany for interior work.

the company charging ST @ 4.12% on their bill.

So should i deduct TDS on it or not if yes please provided me the reference.

Thx in advance for co operation.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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14 March 2011 TDS to be deducted u/s 194J

TDS to be deducted on bill amount inclusive of service tax @ 10%.

Threshold limit Rs 30000/- p.a.

CA.ViVeK M ACA

CA.ViVeK M ACA (Expert)
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14 March 2011
The above category of service is a contract for professional service and TDS shall be required to be deducted @ 10 % u/s 194 J.

If the amount doesnot exceed Rs 30,000/- in a Financial year then No deduction shall be warranted..

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