Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 January 2016
Tds on Professional If Bill Amount is 10000 plus 1400 of service tax then TDS deducted on Gross Amount of rs 11400 or 10000/-.
CA R SEETHARAMAN
(Expert)
22 January 2016
TDS applicable on 10000/- excluding service tax.
Ganeshbabu K
(Expert)
22 January 2016
TDS not applicable on service tax portion as per Circular No.01/2014
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