TDS deduction on Service tax

ysd prasad (Accounts officer) (250 Points)

25 August 2009  

Dear Experts,

        

           we are private ltd company we have received audit fees bill Rs.22060 /- frm our auditors which includes 10.3% service tax ( 20,000+10.3%). Now i want to pay the bill  my question is here i have to pay 20,000/- above payment  so i have to deduct TDS @ 10.3% under section 194J ( fees to professional and technical services) but here excess amount is service tax 2060/- ( 20,000*10.3%)

so what i have to do....? so is there any TDS deduction on Service tax under section 194j...? pls help me ...

Thank u...

 

PRASAD