Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 February 2013
Dear Sir,
I am Received Bill Rs. 168540/- with Service Tax. Breakup - Professional Fees Rs. 150000/- + Service Tax Rs. 18540/-
Pl. me tell TDS Deducted 10% Which Amount?
I am Received Bill Rs. 168540/- with Service Tax. Breakup - Professional Fees Rs. 150000/- + Service Tax Rs. 18540/-
Pl. me tell TDS Deducted 10% Which Amount?
CA Parul Saxena
(Expert)
27 February 2013
TDS is to be deducted on total amount i.e.on 168540/-...Rent is the only case in which TDS is not supposed to be deducted on service tax amount (Ref:-Circular 4/2008). In other cases TDS is to be deducted on total amount i.e. amount inclusive of service tax.
CA Mahavir Shah
(Expert)
27 February 2013
TDS to be deducted on Rs.168540
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