tds
This query is : Resolved
Sandeep Kumar Gupta
(Querist)
19 August 2010
Dear all,
my co. wants to payment for an adv. agency the bill received including S.T. wheather tds should be deducted on total amt. of bill or excluding S.T.
Thanx & Regards
my co. wants to payment for an adv. agency the bill received including S.T. wheather tds should be deducted on total amt. of bill or excluding S.T.
Thanx & Regards
CA Ankit shah
(Expert)
19 August 2010
it must be deducted on amount with service tax.
19 August 2010
TDS of total amount should be deducted.
19 August 2010
Except in case of TDS on Rent u/s 194I TDS should be deducted on amount inclusive of service tax.
PANKAJ KHURANA
(Expert)
19 August 2010
TDS of total amount should be deducted.
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