Tds on service tax
This query is : Resolved
08 April 2014
Dear Sir,
As per new rules TDS not be deducted on service tax for 194J, my query as below
Profession fee : 1000.00
service tax @12.36% 123.60
----------
Total 1123.60
@ TDS 10% on fee 100.00
--------------
Net Amount to vendors 1023.60
As per above my calculation, is it correct or is any update.
Pls reply
Anirudh
As per new rules TDS not be deducted on service tax for 194J, my query as below
Profession fee : 1000.00
service tax @12.36% 123.60
----------
Total 1123.60
@ TDS 10% on fee 100.00
--------------
Net Amount to vendors 1023.60
As per above my calculation, is it correct or is any update.
Pls reply
Anirudh
08 April 2014
Anirudh you are absolutely correct
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