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
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
Gopalakrishnan
(Expert)
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
jegannath G
(Expert)
12 March 2008
CBDT Circular says that TDS is to be deducted on Rs 33708
CA. GOPAL SONIKA
(Expert)
12 March 2008
As per circular 715 dated 1995, on total bill amount(inclusive of service tax).
CA Praveen Chopra
(Expert)
13 March 2008
All are correct
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