Deposit of tds & service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 July 2014 An individual advocate furnished one bill as below:
Towards professional Exp. 200000
Towards Out of Pocket Exp. 15000
Total 215000

Please clarify on which amount tds to be deducted u/s 194J
either be Rs. 200000/- or Rs. 215000/-

Please also clarify on what amount service tax will be deposited
and at what rate by receipient of services as receipient is company.

Rupesh Jain

Rupesh Jain (Expert)
Follow

02 July 2014 if amount of out of pocket exp . bill is separate from professional charges then TDS to be deduct of Rs. 200000/-
if combined bill then tds applicable on RS. 215000/- @ 10% u/s 194J.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Michael & Co.

CA K GIRIDHAR

Samruddhi Agrawal

MURALIKRISHNA EDDANAPUDI

Namita Fule

Subscribe Now

Deposit of tds & service tax

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Accountant

GST CONSULTANCY

Manager- Finance and Compliance

CA Final

GST CONSULTANT