Please inform that can I deducted TDS U/s 94 J against this Bill which shown below:
Cost of Professional Charge for Consultancy for ISO Audit = Rs. 30000.00 (Service Tax NA)
Please inform that can I deducted TDS U/s 94 J against this Bill which shown below:
Cost of Professional Charge for Consultancy for ISO Audit = Rs. 30000.00 (Service Tax NA)
Hey Niloy,
No need to deduct TDS if the bill amount is exact Rs 30,000.
Liability arises when amount of bill exceeds Rs 30,000.
Cheers
CAclubindia
