Tds
This query is : Resolved
30 September 2011
Is circular no.4/2008 dt.28/4/2008 is applicable for other services than Rent.
One of our service provider (Professional Service) argue that the Service Tax is not his income and we cant deduct Tax on that.
Please advice
One of our service provider (Professional Service) argue that the Service Tax is not his income and we cant deduct Tax on that.
Please advice
02 October 2011
TDS is applicable on Gross amount, including service tax, of Professional fees payments.
circular no.4/2008 dt.28/4/2008 exempts tds on service tax only for payments made on account of rent and not for payments made for professional fees.
circular no.4/2008 dt.28/4/2008 exempts tds on service tax only for payments made on account of rent and not for payments made for professional fees.
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