TDS on professional fee
This query is : Resolved
11 January 2011
If our one consultant submitted his professional bill and in that bill with consultancy charges he will charged transport cost separately. On what amount TDS will be deducted i.e on gross amount or only consultancy charges and same with service tax i.e on what amount service tax will be charged. pls explain
11 January 2011
If its a combined bill.... TDS on gross amount should be deducted.
11 January 2011
Ideally he should raise 2 bills.
1. > Professional services PLUS service tax
&
2. Only reimbursement of transportation charges.
1. > Professional services PLUS service tax
&
2. Only reimbursement of transportation charges.
11 January 2011
In the separate bill scenario.... TDs would be deducted from 1 only
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