tds calculation
This query is : Resolved
Aneesh Nair
(Querist)
19 June 2008
i just want to know that when we are deducting TDS (Exp. adertisement exp Rs 1000 and Service tax 123) we will deduct TDS on only Advertisement Exp or advetisemnt+service Tax
CA Vivek Jain
(Expert)
19 June 2008
Tds applicable on full amount of bill
19 June 2008
Its on Adverstisement + service tax..
Only for Rent,according to recent circular..TDS to be deducted on Amount not including Service tax..
Only for Rent,according to recent circular..TDS to be deducted on Amount not including Service tax..
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