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Tds on patent related services

This query is : Resolved 
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(Querist)
17 February 2018 Hi,

I have query about deducting TDS on Patent Related Services.

We have received one Bill from our Consultant (Patent Related Services) for Annuity Fee payable to IPO (Rs. 4800) + Their Professional Fee (Rs. 6050) = Total Rs. 10850/-

So my query is, Whether I should deduct TDS on full amount of 10850/- or only on professional fees of Rs. 6050/-?

Thanks in Advance.

Manoj
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RAJA P M

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RAJA P M (Expert)
17 February 2018 TDS deductible on Full Value...
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
17 February 2018 TDS to be deducted on full invoice value
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