Regarding tds on service tax or on services
This query is : Resolved
17 December 2013
I have raised an invoice as follows
Device Installation Training - Rs 6007.00
Service Tax @ 12.36% - Rs 743.00(Approx)
------------------- ----------------
Total Rs 6750.00
------------------- ----------------
Please tell me whether to pay TDS for this invoice or not. If TDS is applicable , on what values it is applicable.
Device Installation Training - Rs 6007.00
Service Tax @ 12.36% - Rs 743.00(Approx)
------------------- ----------------
Total Rs 6750.00
------------------- ----------------
Please tell me whether to pay TDS for this invoice or not. If TDS is applicable , on what values it is applicable.
17 December 2013
if the training mentioned by you is under the nature of profession
tds will be deducted at the rate of 10% on 6007
tds will be deducted at the rate of 10% on 6007
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