23 January 2016
Invoice is
Professional service 90000
Travelling reimbursement 10000
Service Tax shown seperately 14050
TDS u/s 94 J to be deducted on 90000 or 100000
23 January 2016
Deduct TDS on Rs.100000. they charges service tax on 100000.no tds on travel re-imbursement if it is supported by original bills paid by them.
CAclubindia
