Tds

This query is : Resolved

Sajeer K (Querist)
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19 February 2013 Dear sirs,

Thanks in advance,

A company has paid to a professional for a consulting service during a financial year. details give below.

Advisory service 30,000/-

Service Tax 3,600/-
Cess 108/-
---------
TOTAL 33,708/-
=========

ie. The payment with out ST is not exceeding the limit u/s 194J. However Charges+ST+Cess is exceeding the limit.

is it required deductions of TDS??

Guest

Guest (Expert)

19 February 2013 yes tax is to be deducted on full amount.

Message likes : 1 times

Sajeer K

Sajeer K (Querist)
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19 February 2013 Thank you sir,

Is there any case law related to this problem?

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