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Tds

This query is : Resolved 
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(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%).
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
11 July 2013 Please deduct income tax on Rs.28090/-
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sandeep bajpai

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sandeep bajpai (Querist)
11 July 2013 but service tax is a statutory liability. why TDS is to deducted on service tax
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Rupesh Jain

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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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