Taxes for services offered by individual

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  1. Mohammad Karimi

    Mohammad Karimi New Member

    Dear Sir/Ma'am,

    I am an individual offering outdoor education and training related services. What all taxes should I charge while writing an invoice? What is the current rate of those taxes?

    Your help is appreciated.

    Kind regards,

    Mohammad Karimi
     
  2. Neha Sharma

    Neha Sharma Active Member

    Dear @Mohammad Karimi

    As you are providing Services, only Service Tax @ 12.36% would be applicable in your case.

    However, in case your turnover is less than Rs. 10 Lakhs, you are exempted from Service Tax
     
    Mohammad Karimi likes this.
  3. Mohammad Karimi

    Mohammad Karimi New Member

    Dear @Neha Sharma,

    Thanks a ton for your help! Do I need to account for TDS?
     
  4. Neha Sharma

    Neha Sharma Active Member

    Dear @Mohammad Karimi

    You don't have to mention about TDS on the Invoice. The person making the payment will take care of the same and will deduct the TDS himself and pay you the balance amount after deduction of TDS
     
    Mohammad Karimi likes this.
  5. Mohammad Karimi

    Mohammad Karimi New Member

    Thanks @Neha Sharma ! That's a great help.
     
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