Deposit of tds & service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 July 2014 An individual advocate furnished one bill as below:
Towards professional Exp. 200000
Towards Out of Pocket Exp. 15000
Total 215000

Please clarify on which amount tds to be deducted u/s 194J
either be Rs. 200000/- or Rs. 215000/-

Please also clarify on what amount service tax will be deposited
and at what rate by receipient of services as receipient is company.

Rupesh Jain

Rupesh Jain (Expert)
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02 July 2014 if amount of out of pocket exp . bill is separate from professional charges then TDS to be deduct of Rs. 200000/-
if combined bill then tds applicable on RS. 215000/- @ 10% u/s 194J.