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which amount on TDS Deducted

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(Querist)
12 March 2008 Hi,
audit fees 30000/-
service tax 3708/-

Total 33708/-


which amount on Tds deducted on 30000/- or 33708/-

note: i know tds deduct on 33708/- but i want to confirm that rs. 3708/- is a service tax its a govt. liability

Thanks
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Gopalakrishnan

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Gopalakrishnan (Expert)
12 March 2008 TDS has to be deducted on the Total amount inclusive of service tax.
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CA Saurabh Maheshwari

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CA Saurabh Maheshwari (Expert)
12 March 2008 TDS ON RS.33708/- SHOULD BE DEDUCTED
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jegannath G

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jegannath G (Expert)
12 March 2008 CBDT Circular says that TDS is to be deducted on Rs 33708
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CA. GOPAL SONIKA

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CA. GOPAL SONIKA (Expert)
12 March 2008 As per circular 715 dated 1995, on total bill amount(inclusive of service tax).
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CA Praveen Chopra

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CA Praveen Chopra (Expert)
13 March 2008 All are correct

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