Tds

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Querist : Anonymous

Querist : Anonymous (Querist)

22 January 2016 Tds on Professional If Bill Amount is 10000 plus 1400 of service tax then TDS deducted on Gross Amount of rs 11400 or 10000/-.

CA R SEETHARAMAN (Expert)
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22 January 2016 TDS applicable on 10000/- excluding service tax.

Ganeshbabu K (Expert)
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22 January 2016 TDS not applicable on service tax portion as per Circular No.01/2014

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