Consultancy charges
David (B.Com) (76 Points)
12 November 2016
I will receive Rs.900000 as counsltancy charges in this year. In this case any tds and service issue?
3 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(183282 Points)
Replied 12 November 2016
If it is your gross amount, and if availing SSP exemption, No service tax liability. TDS shall be deducted by the service receiver @ 10% u/s. 194J, before issuing you cheques.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(183282 Points)
Replied 14 November 2016
SSP means SMALL SERVICE PROVIDER. i.e. initial exemption limit upto 10 lakhs.
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