Service Tax and T.D.S.
This query is : Resolved
Prajakta Prabhune
(Querist)
09 June 2009
If professional fees are Rs. 20000 + Service Tax then, whether T.D.S. on Professional Fees to be deducted on amount of Rs. 22060 tax is not required to be deducted at all if we exclude service tax. Is there any supporting Circular.
chetan soni
(Expert)
09 June 2009
You need to deduct the tds on full amount. This will be covered u/s 194J.
Service tax needs to be seperated when you pay rent. There is circular only for rent paid u/.s 194I
Service tax needs to be seperated when you pay rent. There is circular only for rent paid u/.s 194I
Manmohan ACA, CS
(Expert)
09 June 2009
Agree with chetan , For setion 194J TDS shall be deducted on full amount( fees+ Service tax ) as the section contains term "any sum "
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