Tds on 194j inclusive of service tax
This query is : Resolved
18 November 2011
I hired a recruitment agency to hire some personnel for me.
I will be deducting TDS under section 194J. While making the payment should I deduct TDS on gross amount of the bill or the net amount exclusive of service tax?
Please help me with the same.
I will be deducting TDS under section 194J. While making the payment should I deduct TDS on gross amount of the bill or the net amount exclusive of service tax?
Please help me with the same.
18 November 2011
Deduct income tax on the gross amount of the bill. This is as a corollary to CBDT Circular 4/2008.
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