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Tds on professional fee

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 January 2015 A company received following bill from a professional person

Professional fees 500000
Service Tax@ 12.36% 61800
Total 561800

What is the TDS amount which to be deducted Rs. 50000 or Rs. 56180
Please Suggest
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
09 January 2015 No tds on service tax portion as per circular no 1/2014 so deduct only on 5,00,000
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