29 August 2012
my ca raised a bill for roc filling fee in which out of pocket expenses is separately shown and service tax is booked on professional fee amount only not on out of pocket expenses so on which amount tds should be deducted total i.e including out of pocket expenses or excluding that expenses
30 August 2012
thanks for reply but my question is 1. a single bill is raised and in this bill out of pocket expenses is saprately shown on which st is not charged. 2. another question for confirm that if st is charged on both amount i.e fee+out of pocket expenses then on what amount we deduct TDS.
31 August 2012
1. TDS will be deductible only on professional fee (Original bills must be submitted for out of pocket exp). Still industry practice is to deduct tax on whole amt.
CAclubindia
