Service tax on advocate
This query is : Resolved
19 October 2012
sir pls tell me
if Advocate raise bill of Rs 40000
(service tax RS 4944 calculated and paid by service receiver to government)
then on which amount we have to deduct TDS
on Rs 40000 or on Rs 44944
if Advocate raise bill of Rs 40000
(service tax RS 4944 calculated and paid by service receiver to government)
then on which amount we have to deduct TDS
on Rs 40000 or on Rs 44944
VIVEK BARANWAL
(Expert)
20 October 2012
you have to deduct TDS u/s 194 J 10% on rs 40000.
TDS is to be deducted on amount paid or payble to advocate
TDS is to be deducted on amount paid or payble to advocate
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