Professional serices
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 July 2016
Dear sir, one person is currently working with an IT Firm( From October 2015). They hired him in the capacity of professional and made TDS accordingly under 94J. Here my queries are
1.whether it is considered to be Tax audit
2.Currently he is not charging any serive tax, is there in need to charge service tax to the company
3.Before the October 2015, he worked in USA. is it necessary to disclose that income.
Thanking You.
1.whether it is considered to be Tax audit
2.Currently he is not charging any serive tax, is there in need to charge service tax to the company
3.Before the October 2015, he worked in USA. is it necessary to disclose that income.
Thanking You.
30 July 2016
Dear Sir
If his Consideration exceeds Rs. 9 Lakhs then he has to charge Service Tax and comply with Service Tax Rules. If his total consideration during the year exceeds Rs. 25 Lakhs then he has to get obtain tax audit.
If his Consideration exceeds Rs. 9 Lakhs then he has to charge Service Tax and comply with Service Tax Rules. If his total consideration during the year exceeds Rs. 25 Lakhs then he has to get obtain tax audit.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
