Tds on professional fee
This query is : Resolved
Querist : Anonymous
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
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
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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