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TDS ON RETAINERSHIP

This query is : Resolved 

08 July 2011 Dear Experts,

Please guide me regarding the retainership fees and in which section it will come for TDS purpose and what is the rate and surchages application of this. If invoice is inclusive of Service Tax @ 10.30% then TDS is to be deduct on whole invoice value or exclusive of Service tax?

Waiting for ur kind reply

Thanking you,

08 July 2011 Sec 194J is attracted on retainership fess.

tds rate is @ 10% and no surcharge

tds would be deducted on whole invoice

08 July 2011 Thank you sir for ur kind reply




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