TDS exempt limit

08 April 2019

I want to know if TDS limit under Sec 194J 30000 is basic or gross? with GST or without GST.

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8 Replies

CA Urvi Gandhi (.) (347 Points)
Replied 08 April 2019

Without GST

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 08 April 2019

TDS will be calculate Basic amount.
But limit of 30k will be include with GST...

Harshit Baheti (344 Points)
Replied 08 April 2019

Without GST
All tds limits are without GST

Matoshree Thakur (other) (295 Points)
Replied 08 April 2019

On basic amount, without GST, when GST charged separately.

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 08 April 2019

Ohhhhhh.... okay okay.

What about if Payment Rs 30k to the professional...?
is tds applicable or not...?
What about payment if 30k...?

Harshit Baheti (344 Points)
Replied 08 April 2019

Exact 30000 no tds But if 30001 then tds to be deducted on whole 30001 @ 10% excluding gst value

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 08 April 2019

mmmmm good...
TDS will be deductible on basic value...
But, The limit of 30k will be calculate on the bill/payment value...
Right...?!

Harshit Baheti (344 Points)
Replied 09 April 2019

No 30000 limit to be seen excluding gst only

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