Tds on professional fees
This query is : Resolved
10 February 2015
Dear Expert Pls advise me on the Following,
In the recent govt. notification TDS is not deductible on service tax levied by professional, But For the Purpose of seeing the Limit of TDS Deduction should service tax be taken into account or not.
For Example on Professionals Bill of Rs 30,000+S.T.3600=33600/- should TDS be deducted or not
In the recent govt. notification TDS is not deductible on service tax levied by professional, But For the Purpose of seeing the Limit of TDS Deduction should service tax be taken into account or not.
For Example on Professionals Bill of Rs 30,000+S.T.3600=33600/- should TDS be deducted or not
10 February 2015
No TDS applicable on the above bill as service tax to be excluded on the thresh hold.
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10 February 2015
Thanks Sir, Thanks For Replying to all my queries
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