TDS on professional fees

Save Share

This query is : Resolved

Rajneesh Jaiswal (Querist)
Follow

25 September 2008 Hi, my name is Rajneesh Jaiswal.
My question is, on what amount is TDS deductible in case of a professional fees it is only on the amount of professional fees or is it on the gross amount including service tax. E.g.
professional fees amount is Rs. 18,000/- and service tax is Rs. 2,225/- making the total bill amount to Rs. 20,225/-. On what amount is tds deductible Rs. 18,000/-or Rs. 20,225/- and if this is the only payment for the whole is tds deductible at all becoz the bill amount is Rs. 18,000/- (less than Rs. 20,000/-) also pls give section reference. Thanx

S.Srinivasaraghavan

S.Srinivasaraghavan (Expert)
Follow

25 September 2008 TDS on gross amount including ST.

K V Subba Rao

K V Subba Rao (Expert)
Follow

25 September 2008 Deduction is on gross amount including Service Tax.

Please visit

https://www.taxworry.com/2007/03/tds-on-gross-amount-including-service.html

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now