TDS QUERY

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

18 May 2010 Hello Sir

My query is very much common like any other queries related to TDS

I have received a debit note from my clearing agent ( C & F Expenses ) it is specified as below

For example

Reimburrsement Cost : 20,000.00
Service Charges : 2000.00
Service Tax @ 10.3% : 206.00
___________
Total : 22,206.00

On which the tds has to be deducted Either on the entire bill total i.e Rs.22,206 Or Rs.2,206 or only on Rs.2000 i,e on service charges .....

Awaiting for your rply, your earliest rply is in need...............

Ram Avtar Singh

Ram Avtar Singh (Expert)
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18 May 2010 if CHA provide seperet bill then TDS on agency aharges.

but CHA giving single bill for both so TDS to be deduct on gross amount of bill. ie.22206/=