WE HAVE RECEIVED PROFESSIONAL BILL FOR RS.39326 INCLUDING OF SERVICE TAX BILL AMOUNT 35000/ & SERVICE TAX AMOUNT 4326/-. WE HAVE DEDUCTED TDS ON AMOUNT 39326 OR 35000/.
06 November 2012
my dear friend, TDS has to be deducted on amount which is payable by you. here you are paying sum including service tax,TDS should be on full amount including service tax except in case of rent payable.
CAclubindia
