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Sure (Student CMA)     04 April 2014



For TDS deduction u/s.194 J (professional services) service tax portion also need to be considered or basic value of invoice only can be considered (excluding service tax).Pls clarify

 2 Replies


SUPRIYA (PRACTICE)     04 April 2014

Only the value basic value of invoice i.e value of professional fees charged need to be considered for the purpose of deducting TDS

Rahul jain

Rahul jain (LEARNING & TEACHING)     04 April 2014

as service tax is not the income for professional, it will be pay to govt. hence it will not include in the amt. of TDS.... clear......smiley

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