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Tds deduction slab on items of service tax.

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(Querist)
03 July 2014 Professional fees = 32000 exclusive of S tax = aprox 27000 will tds be deducted as slab of 30000 is thr?
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Sandeep Dharar

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Sandeep Dharar (Expert)
03 July 2014 Yes Akshay TDS should b deducted u/s 194J @10%. exclusive of ST.
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Ganeshbabu K

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Ganeshbabu K (Expert)
03 July 2014 if total credits to the party exclusive of service tax not exceeding 30,000 no TDS applicable
.
.
other wise TDS 194J @10% applicable
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Rupesh Jain

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Rupesh Jain (Expert)
03 July 2014 if you pay upto rs. 30000/- then no tds.

if you pay exceed Rs. 30000/- in a year the tds @ 10%

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