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TDS

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(Querist)
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
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CA Gangadhar Mishra

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CA Gangadhar Mishra (Expert)
29 August 2009 deduct tax on the whole amt of 49635 @ 10.3%
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CA CHINTAN AJMERA

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CA CHINTAN AJMERA (Expert)
29 August 2009 I think Deduct tax on 49635 only.
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Nazir

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Nazir (Expert)
29 August 2009 you need to deduct TDS on 49635/- @ 10.3% or 11.33% as applicable.

Nazir

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