Tds on cmc charges
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 April 2016
Hi Experts
Client-Firm has received a bill for CMC services provided by a Private co. for Rs. 300000+43500 (Service tax)= 3,43,500/-
My queries are-
1) Whether TDS is deductible u/s 194J only?
2) Rate-10%
3) should client deduct TDS only on 3,00,000/- (as service tax is seperately shown on invoice)?
Please confirm the same .
Thanks
Client-Firm has received a bill for CMC services provided by a Private co. for Rs. 300000+43500 (Service tax)= 3,43,500/-
My queries are-
1) Whether TDS is deductible u/s 194J only?
2) Rate-10%
3) should client deduct TDS only on 3,00,000/- (as service tax is seperately shown on invoice)?
Please confirm the same .
Thanks
Murtaza I Bhagat
(Expert)
19 April 2016
1. Yes U/s 194J
2. Yes 10%
3. Yes Excluding Service tax on Rs.3,00,000/-
2. Yes 10%
3. Yes Excluding Service tax on Rs.3,00,000/-
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