Dear All,
What is the rate of TDS to be deducted on Consultancy Charges?
Dear All,
What is the rate of TDS to be deducted on Consultancy Charges?
u/s 194J @ 10% on invoice amount including service tax.
| Originally posted by : Aditya Maheshwari | ||
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u/s 194J @ 10% on invoice amount including service tax. |
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Agreed.
it is 10%
Right answer given by above member. CA club will give you all 1 point for this answer. Just kidding, DONT MIND
Right answer given by above member. CA club will give you all 1 point for this answer. Just kidding, DONT MIND
ok i agrreed if bill is onlya on base of Consultany charges then deuct the tds 10/-
if its inlcuding then claim st 10.3% & deduct tds 10%
ya then tds on consultancy + service tax
10% only if the aggregate payment during the financial year exceeds or likely to be exceeded Rs30,000/-...
10% only if the aggregate payment during the financial year exceeds or likely to be exceeded Rs30,000/-...
it is 10%
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