Client-Firm has received a bill for CMC services provided by a Private co. for Rs. 300000+43500 (Service tax)= 3,43,500/-
My queries are- 1) Whether TDS is deductible u/s 194J only? 2) Rate-10% 3) should client deduct TDS only on 3,00,000/- (as service tax is seperately shown on invoice)?
CAclubindia
