Tds on professional basic amount
This query is : Resolved
14 April 2015
from 01.04.14 If we deduct tds on professional fees (including service tax) than any problem to claim input credit.kindly reply as early as possible
14 April 2015
TDS deduction has no relation with claiming Service Tax Input Credit. But TDS required to be deducted on amount excluding service tax. Even if TDS is deducted on amount including Service Tax there will not be any issue.
14 April 2015
tds deduction have no problem, now tds deduction on service tax is not required.
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