TDS
This query is : Resolved
07 March 2010
SHOULD TDS BE DEDUCTED ON THE SERVICE TAX PORTION ALSO IN CASE OF FOLLOWING PAYMENT-
1)Professional Fees u/s 194J
2)Rent u/s 194I
1)Professional Fees u/s 194J
2)Rent u/s 194I
CMA Ramesh Krishnan
(Expert)
07 March 2010
1. Professional Fess -194J - YES
2. Rent - Sec.194I - No
1. Professional Fess -194J - YES
2. Rent - Sec.194I - No
CA Prashant Gupta
(Expert)
07 March 2010
only in case of rent TDS will not be deducted on service tax. in all other cases TDS will be deducted on full amount.
CMA Arif Farooqui
(Expert)
11 March 2010
agree with experts
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