Tds u/s 194j
This query is : Open
14 September 2017
Dear Sir/Madam,
Please clarify whether the limit of Rs.30,000 specified in section 194J is inclusive or exclusive of service tax. Whether TDS to be deducted on a bill amount of Rs. 32,200 in which service tax element of Rs.4,200 is included.
With regards,
Aswathy.
Please clarify whether the limit of Rs.30,000 specified in section 194J is inclusive or exclusive of service tax. Whether TDS to be deducted on a bill amount of Rs. 32,200 in which service tax element of Rs.4,200 is included.
With regards,
Aswathy.
14 September 2017
1. Exclusive.
2. No TDS in view of above.
Inference - CBDT Circular 1/2014 dt.13-01-204
2. No TDS in view of above.
Inference - CBDT Circular 1/2014 dt.13-01-204
14 September 2017
its exclusive.... no need to deduct TDS
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