Tds ( direct tax) will be deducted on professional service,
This query is : Resolved
12 July 2017
SIR,
I AM VERY CONFUSE ABOUT THIS QUESTION. TODAY I RECEIVED A PROFESSIONAL SERVICE BILL WITH GST @ 18%.
BILL AMOUNT = 30000
IGST@ 18% = 5400
TOTAL AMOUNT = 35400
SIR MY QUERY IS THAT WHICH AMOUNT I WILL DEDUCT TDS U/S 194J. IN SERVICE PORTION ( 30000) OR TOTAL AMOUNT (35400). PLEASE REPLY
I AM VERY CONFUSE ABOUT THIS QUESTION. TODAY I RECEIVED A PROFESSIONAL SERVICE BILL WITH GST @ 18%.
BILL AMOUNT = 30000
IGST@ 18% = 5400
TOTAL AMOUNT = 35400
SIR MY QUERY IS THAT WHICH AMOUNT I WILL DEDUCT TDS U/S 194J. IN SERVICE PORTION ( 30000) OR TOTAL AMOUNT (35400). PLEASE REPLY
CA R SEETHARAMAN
(Expert)
12 July 2017
DEDUCT TDS U/S 194J. IN SERVICE PORTION ( 30000).
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