hi friends
my office is rendering all services to our Clint like accounting , gst , of and esi
and my Clint was deducting TDs u/s 94J
my query is that
in 94J limit 30K is entirely services or for sing service
and that 30k is for whole year or single payment
TDS will be deduct PAN based. Not service based..
If You give above said all services to a person/firm/company then they will deduct TDS all the bills value.
The value is exceeding 30k in a FY then TDS will be deductible u/s 194J (Professional services).
CAclubindia
