TDS
This query is : Resolved
07 March 2010
SHOULD TDS BE DEDUCTED ON THE SERVICE TAX PORTION ALSO IN CASE OF FOLLOWING PAYMENT-
1)Professional Fees u/s 194J
2)Rent u/s 194I
1)Professional Fees u/s 194J
2)Rent u/s 194I
07 March 2010
1. Professional Fess -194J - YES
2. Rent - Sec.194I - No
1. Professional Fess -194J - YES
2. Rent - Sec.194I - No
07 March 2010
only in case of rent TDS will not be deducted on service tax. in all other cases TDS will be deducted on full amount.
11 March 2010
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