14 October 2012
My client has exceeded Rs.1 Crore sale including service tax on 12th october,2012.What is the TDS implication of professional services received before & AFTER the date mentioned above.Have I to obtain TAN Number now or after 31stMarch,2012.Please clarify?
14 October 2012
When he is collecting service tax it will b treated as profession and limit of 15/25 lakhs will apply
I presume that in last year ur client sale was below 15 lakhs.If yes then u need to deduct tax in next year so take TAN then CA MANOJ GUPTA JODHPUR 09828510543
CAclubindia
