TDS on Professional fees U/s. 194J


This query is : Open 

(Querist)
07 July 2009 While making payment to professionals (Eg Audit Fees) whether TDS is to be deducted after including Service or before inclusion of Service tax

07 July 2009 including Service Tax

07 July 2009 Including service tax, since the term "any sum" is used in act. It has also been clarified by CBDT.


ramaswami (Querist)
08 July 2009 Is there any CBDT circular in this regard


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