Tds on audit fees

This query is : Resolved 

17 April 2014 whether tds is deductible inclusive of service tax or not , in case of audit fees ??

17 April 2014 if service tax amount has been separately mentioned, then no need to deduct tax on service tax amount

18 April 2014 Excluding service tax. Please see CBDT Circular 1/2014 dated 13.1.2014.

18 April 2014 Thank you for your reply...


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