Tds deduction on professional fees
This query is : Resolved
20 August 2014
Dear Sir\Mada,
It is well known that TDS on professional fees is covered under section 194J that is 10% on total fees. I would like to clear a thing that is bill amount is Rs-11236/- ((10000+1236(services tax)), so TDS will deduct on whole amount of Rs-11236/- or exclusive the services tax amount that is only on Rs-10000/-.
It is well known that TDS on professional fees is covered under section 194J that is 10% on total fees. I would like to clear a thing that is bill amount is Rs-11236/- ((10000+1236(services tax)), so TDS will deduct on whole amount of Rs-11236/- or exclusive the services tax amount that is only on Rs-10000/-.
CA R SEETHARAMAN
(Expert)
20 August 2014
Deduct TDS exclusive of service tax.
CA UMESH DULAL
(Expert)
20 August 2014
exclusive of service tax
CA UMESH DULAL
(Expert)
20 August 2014
exclusive of service tax
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