Is TDS to be deducted on the marketing serivce provided by the professional. Should the TDS be deducted on the whole amount i.e including service tax or only on the amount of Service i.e Exclusive of Service tax ?
Is TDS to be deducted on the marketing serivce provided by the professional. Should the TDS be deducted on the whole amount i.e including service tax or only on the amount of Service i.e Exclusive of Service tax ?
On the amount inclusive of service tax. Only for rent under section 194I, no TDS on service tax component.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
