Tds on bill
This query is : Resolved
naresh kumar
(Querist)
01 December 2012
I have received a bill of rs.39326.00 including service tax from legal adviser .
This bill consists following particulars.
Advisory charges: 35000/-
Service Tax@12.36% 4326/-
Total 39326/-
In addition to above , we have also claimed the amount of service tax in excise Return and p&L debited by the amount of RS.35000/-
Please tell me on which amount TDS should be deducted.
This bill consists following particulars.
Advisory charges: 35000/-
Service Tax@12.36% 4326/-
Total 39326/-
In addition to above , we have also claimed the amount of service tax in excise Return and p&L debited by the amount of RS.35000/-
Please tell me on which amount TDS should be deducted.
01 December 2012
TDS is to be deducted on Rs 39326/- (i.e. inclusive of service tax).
naresh kumar
(Querist)
01 December 2012
can you tell why tds should be deducted on whole amount
01 December 2012
TDS is to be deducted on the amount which is paid or credited to the party.
Only in case of rent there is a specific notification for not deducting TDS on service tax amount.
Only in case of rent there is a specific notification for not deducting TDS on service tax amount.
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