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(Querist)
23 January 2014 a bill for professional Service (194J) is as below; Service charge Rs.30,000/- Travelling Exp Rs.3,000/- Other Exp Rs.2,500/- Food exp Rs.3,000/- Grand total Rs.38,500/- My doubt is, on what amount tax is to be deducted?
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@VaibhavJ

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@VaibhavJ (Expert)
23 January 2014 Hi

TDS to be deducted on total bill amount.

Thx

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