TDS
This query is : Resolved
CS Ashish Jain
(Querist)
19 August 2010
We are obtaining the consultancy services for which received the bill for an amount of Rs.1,10,300/-.
Consultancy Feess 1,00,000/-
Service tax & EC 10,300/-
@10.3%
-----------
1,10,300/-
We are required to deduct the TDS @10%. Now my question is that whether the TDS is to be deducted on Rs.1,10,300/- or only on consultancy fees of Rs.1,00,000/-.
Consultancy Feess 1,00,000/-
Service tax & EC 10,300/-
@10.3%
-----------
1,10,300/-
We are required to deduct the TDS @10%. Now my question is that whether the TDS is to be deducted on Rs.1,10,300/- or only on consultancy fees of Rs.1,00,000/-.
CA Ankit shah
(Expert)
19 August 2010
it must be deducted on Rs.1,10,300/-
Aditya Maheshwari
(Expert)
19 August 2010
TDS to be deductible on service tax also u/s 194J so it is Rs. 110,300/-.
19 August 2010
On whole amt i.e Rs. 110300/-
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