Tds
This query is : Resolved
sandeep bajpai
(Querist)
11 July 2013
Please clear me sir
company making payment to consultant of Rs.25,000.Service tax @12.36%,
whether TDS will be deducted on bill amount i.e.Rs-25,000 or RS.25,000 + 3090(ST.25000@12.36%).
company making payment to consultant of Rs.25,000.Service tax @12.36%,
whether TDS will be deducted on bill amount i.e.Rs-25,000 or RS.25,000 + 3090(ST.25000@12.36%).
11 July 2013
Please deduct income tax on Rs.28090/-
sandeep bajpai
(Querist)
11 July 2013
but service tax is a statutory liability. why TDS is to deducted on service tax
Rupesh Jain
(Expert)
11 July 2013
TDS will deduct on all exp./ payment as specified under income tax on professional fee U/.s 194J TDs wil deducted on rs. 28090/-
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