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On which amount Tax should be deducted

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(Querist)
13 August 2008 Suppose the voucher is as follows :-

VOUCHER 1:-

Fees for Professional Service Rs.1000
Conveyance Charges Rs. 100

TOTAL Rs.1100

-----TDS should be deducted on either Rs. 1100 or Rs. 100

x-----x-----x-----x-----x-----x----x---x--x

Now suppose the professional has given two vouchers as follows:-

VOUCHER 1:-

Fees for Professional Service Rs.1000

TOTAL Rs.1000

& VOUCHER 2:-

Conveyance Charges Rs.100
TOTAL Rs.100

----Now on which bill TDS is to be deducted????
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
13 August 2008 TDS should be deducted on gross amount of Bill.

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