Service Tax and T.D.S.
This query is : Resolved
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.
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
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 "
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reopen of assessment proceeding
- Is any professional CA is here please reply
- EPF FULL & FINAL RULES IN 2026
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Experts need help
- Putting a heading on received mail
- Rental income gst and it purpose
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
