TDS ON SERVICE TAX
This query is : Resolved
himanshu vyas
(Querist)
27 August 2010
I RECEIVE A BILL OF PROFESSIONAL FEE AS FOLLOWS;
PROFESSIONAL FEE RS 100
SERVICE TAX RS 10.3
TOTAL RS 110.3
ON WHAT AMT I SHOULD DEDUCT TDS ON 100 OR ON 110.3. PLS TELL WITH SEC OR A LEADING CASE.
PROFESSIONAL FEE RS 100
SERVICE TAX RS 10.3
TOTAL RS 110.3
ON WHAT AMT I SHOULD DEDUCT TDS ON 100 OR ON 110.3. PLS TELL WITH SEC OR A LEADING CASE.
Aditya Maheshwari
(Expert)
27 August 2010
On Rs. 110.3 as TDS to be deducted inclusive of Serivce tax on all payment except in case of service tax on rent where TDS not to be deducted on service tax on rent component.
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himanshu vyas
(Querist)
27 August 2010
thank u very much sir for your concern
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