TDS on Service Tax levied in bill
This query is : Resolved
25 March 2010
Is TDS to be deducted from the amount of Service Tax Levied in the bill.
e.g.A Company Received bill of Rs.110,300 for say Professional fees inclusive of 10.3% Service Tax.On What Amt Co.is liable to deduct tax whether on 100,000 or 110,300 & Is the same principle applies to 194I(Rent)
e.g.A Company Received bill of Rs.110,300 for say Professional fees inclusive of 10.3% Service Tax.On What Amt Co.is liable to deduct tax whether on 100,000 or 110,300 & Is the same principle applies to 194I(Rent)
CA Ashok Kumar Sahu
(Expert)
25 March 2010
Co.is liable to deduct tax on gross amt. i.e. 110,300 & the same principle are not applies to 194I(Rent) cases
CMA Ramesh Krishnan
(Expert)
28 March 2010
agreed
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