TDS DEDUCTION ON WHICH AMOUNT
This query is : Resolved
13 November 2009
dEARS
I HAVE A QRY REG. TDS DED.
WE ARE THE SERVICE ORIENTED COMPNAY WE ARE
RAISING THE ROYALTY INVOICE IN THIS ON ROYALTY WE ARE ADDING THE SERVICE TAX EG.100+10.3+110.3 TOTAL
NOW ON WHICH AMOUNT THE PARTY HAS TO BE DED. TDS PL.CLARIFY
SURI
I HAVE A QRY REG. TDS DED.
WE ARE THE SERVICE ORIENTED COMPNAY WE ARE
RAISING THE ROYALTY INVOICE IN THIS ON ROYALTY WE ARE ADDING THE SERVICE TAX EG.100+10.3+110.3 TOTAL
NOW ON WHICH AMOUNT THE PARTY HAS TO BE DED. TDS PL.CLARIFY
SURI
Ghanshyam T Jha
(Expert)
13 November 2009
Dear Suri,
TDS will be deducted by the party on gross amount (including Service Tax) u/s 194J.
TDS will be deducted by the party on gross amount (including Service Tax) u/s 194J.
CA SANJAY MUKHERJEE
(Expert)
13 November 2009
Agree with expert, except in case of payment of Rent, Tds will be charged on gross amount payable incusive of service tax.
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