Tax over tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 March 2012
Dear sir
A professional submit a bill of 110300/- inclusive 10.3 % service tax.
Should we deduct 10% TDS(94J) over net amount 110,300/- or on the base amount 100,000/-.
Pliz reply as early as possible.
Pritom Baruah
A professional submit a bill of 110300/- inclusive 10.3 % service tax.
Should we deduct 10% TDS(94J) over net amount 110,300/- or on the base amount 100,000/-.
Pliz reply as early as possible.
Pritom Baruah
Guest
Guest
(Expert)
15 March 2012
Deduct tax on 110300/-.
Only u/s 94I Rent we can deduct tax on base amount
Only u/s 94I Rent we can deduct tax on base amount
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