TDS

u/s 194J @ 10% on invoice amount including service tax.

Originally posted by : Aditya Maheshwari
	u/s 194J @ 10% on invoice amount including service tax.

Agreed.

it is 10%                                            

Right answer given by above member. CA club will give you all 1 point for this answer. Just kidding, DONT MIND

Right answer given by above member. CA club will give you all 1 point for this answer. Just kidding, DONT MIND

ok i agrreed if  bill is onlya on base of Consultany charges then deuct the tds 10/-

if its inlcuding then claim st 10.3% & deduct tds 10%

ya then tds on consultancy + service tax

10% only if the aggregate payment during the financial year exceeds or likely to be exceeded Rs30,000/-...

it is 10%