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Tds u/s 194j


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.

14 September 2017 1. Exclusive.

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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