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TDS

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(Querist)
28 April 2011 Dear Sir,
1) I want to know weather TDS is Deductable on Gross amount or not in the following situation :

U/s 194J:Prof. Fess
BILL
P.Fees Rs.50000
Pocket Exp Rs.50000
TOTAL Rs.100000
Add: Service Tax @10.3 10300

Total Amount is Rs.110300/- as per BILL

2)Named the Section on which TDS are deductable on Gross Amount i.e..inclusive of Service tax
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Nayan Das

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Nayan Das (Expert)
28 April 2011 TDS DEDUCT ON BASIC AMOUNT i.e. PROFESSIONAL FEES. WHEN ARE YOU TDS RETURN YOU ARE BASIC PAYMENT i.e.50000/- x10%(tds)

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