TDS Deduction
This query is : Resolved
Rajesh Kumar
(Querist)
07 May 2011
Party raising bill for his commission as well as reimbursement of expenses both mentioned in sepprate in two columnn in one bill and charges service tax on his commission only.Are we liablie to deduct tds on whole billed amount or on his commission + service tax only. Provide solutions with circular reference
07 May 2011
Tax should be deducted on Commission plus Service Tax part. Out of pocket expenses are not liable for tax deduction.
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