TDS
This query is : Resolved
29 August 2009
Dear All,
I have doudt about the TDS.
Our Company is taking Consultancy form other company . so, the other company has charged Service tax on concultancy amount.What should i do i have deduct TDS on consulantcy amount or total bill amount.
Ex.: Consultancy for quarter 45000/-
Service tax 4635/-
Total 49635/-
In case i have to deduct TDS on 45000/- or on 49635/-
Please let me know it very very uergent.
Thanks & Regards
Rajeswari
I have doudt about the TDS.
Our Company is taking Consultancy form other company . so, the other company has charged Service tax on concultancy amount.What should i do i have deduct TDS on consulantcy amount or total bill amount.
Ex.: Consultancy for quarter 45000/-
Service tax 4635/-
Total 49635/-
In case i have to deduct TDS on 45000/- or on 49635/-
Please let me know it very very uergent.
Thanks & Regards
Rajeswari
29 August 2009
deduct tax on the whole amt of 49635 @ 10.3%
29 August 2009
I think Deduct tax on 49635 only.
29 August 2009
you need to deduct TDS on 49635/- @ 10.3% or 11.33% as applicable.
Nazir
Nazir
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