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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




08 April 2014 Anirudh you are absolutely correct

08 April 2014 Anirudh your working is correct


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