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Tax over tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 March 2012 Dear sir

A professional submit a bill of 110300/- inclusive 10.3 % service tax.

Should we deduct 10% TDS(94J) over net amount 110,300/- or on the base amount 100,000/-.

Pliz reply as early as possible.

Pritom Baruah
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Guest (Expert)
15 March 2012 Deduct tax on 110300/-.

Only u/s 94I Rent we can deduct tax on base amount

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