TDS on professional fees
This query is : Resolved
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
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
25 September 2008
TDS on gross amount including ST.
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
Please visit
https://www.taxworry.com/2007/03/tds-on-gross-amount-including-service.html
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