TDS
This query is : Resolved
Sumit Kumar
(Querist)
28 April 2011
Dear Sir,
1) I want to know weather TDS is Deductable on Gross amount or not in the following situation :
U/s 194J:Prof. Fess
BILL
P.Fees Rs.50000
Pocket Exp Rs.50000
TOTAL Rs.100000
Add: Service Tax @10.3 10300
Total Amount is Rs.110300/- as per BILL
2)Named the Section on which TDS are deductable on Gross Amount i.e..inclusive of Service tax
1) I want to know weather TDS is Deductable on Gross amount or not in the following situation :
U/s 194J:Prof. Fess
BILL
P.Fees Rs.50000
Pocket Exp Rs.50000
TOTAL Rs.100000
Add: Service Tax @10.3 10300
Total Amount is Rs.110300/- as per BILL
2)Named the Section on which TDS are deductable on Gross Amount i.e..inclusive of Service tax
28 April 2011
TDS DEDUCT ON BASIC AMOUNT i.e. PROFESSIONAL FEES. WHEN ARE YOU TDS RETURN YOU ARE BASIC PAYMENT i.e.50000/- x10%(tds)
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