Hai,
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
Menu
Clarification
Replies (2)
Only the value basic value of invoice i.e value of professional fees charged need to be considered for the purpose of deducting TDS
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......
Recent Topics :
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
Related Topics :
CAclubindia
