niloy sanyal (account manager) (777 Points)
02 January 2016Please 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)
Harsh Singhal
( )
(81 Points)
Replied 02 January 2016
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
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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