Dear Sirs,
Please clarify the status of Deduction of TDS on Service Tax levied on Professional Fees u/s 195-J.
Should we deduct on Fees+ Service Tax or on Fees only.
Thanking you in advance.
LALIT KUMAR S
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Tds on service tax u/s 194-j on prifessional fees
Replies (2)
on fees plus service tax..........
TDS would be deducted on the amount inclusive of Service Tax
Refer: https://www.charteredclub.com/tds-on-service-tax/
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