TDS ON SERVICE TAX

This query is : Resolved

himanshu vyas (Querist)
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27 August 2010 I RECEIVE A BILL OF PROFESSIONAL FEE AS FOLLOWS;

PROFESSIONAL FEE RS 100
SERVICE TAX RS 10.3
TOTAL RS 110.3

ON WHAT AMT I SHOULD DEDUCT TDS ON 100 OR ON 110.3. PLS TELL WITH SEC OR A LEADING CASE.

Aditya Maheshwari

Aditya Maheshwari (Expert)
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27 August 2010 On Rs. 110.3 as TDS to be deducted inclusive of Serivce tax on all payment except in case of service tax on rent where TDS not to be deducted on service tax on rent component.

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himanshu vyas

himanshu vyas (Querist)
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27 August 2010 thank u very much sir for your concern

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