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which amount on TDS Deducted

This query is : Resolved 

12 March 2008 Hi,
audit fees 30000/-
service tax 3708/-

Total 33708/-


which amount on Tds deducted on 30000/- or 33708/-

note: i know tds deduct on 33708/- but i want to confirm that rs. 3708/- is a service tax its a govt. liability

Thanks


12 March 2008 TDS has to be deducted on the Total amount inclusive of service tax.

12 March 2008 TDS ON RS.33708/- SHOULD BE DEDUCTED

12 March 2008 CBDT Circular says that TDS is to be deducted on Rs 33708

12 March 2008 As per circular 715 dated 1995, on total bill amount(inclusive of service tax).

13 March 2008 All are correct


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