Hello,
I have taken some professional services from consultant in diffrent months and the amount of bills contain service tax too.
Now the problem is that should i have to deduct tds on whole amount or last bill only.
the amount of bills as under..
9/12/2015 2500-/
7/1/2016 3435
25/1/2016 22877
Above amount including of s.tax.
Please suggest.
If aggregate fees is more than 30 k (excluding ser. tax) then you have to deduct TDS on whole amount from last bill.
Malhotra Rajesh & Associates
New Delhi
B.Com
View Details
Arpan Bohra & Co
Hyderabad
CA Inter
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CCI
Pro
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