Tds u\s 194j
This query is : Resolved
Guest
Guest
(Querist)
21 May 2012
Good afternoon sir.I rec.a bill of professional charges.amt of 35000 with service tax added 12.36%.sir can u plz tell me that will i deduct tds total bill or only professional charges without service tax
prateek aanchalia
(Expert)
21 May 2012
only professional charges...
21 May 2012
TDS will be deducted on the total bill including service tax.
Please read circular 4/2008.
The benefit of deducting TDS only on the income portion is available only for Section 194I (rent) and not for professional income.
Please read circular 4/2008.
The benefit of deducting TDS only on the income portion is available only for Section 194I (rent) and not for professional income.
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