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Tds on service tax

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(Querist)
08 April 2014 Dear Sir,

As per new rules TDS not be deducted on service tax for 194J, my query as below

Profession fee : 1000.00
service tax @12.36% 123.60
----------
Total 1123.60
@ TDS 10% on fee 100.00
--------------
Net Amount to vendors 1023.60

As per above my calculation, is it correct or is any update.


Pls reply
Anirudh
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Sandeep Mangal Agarwal

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Sandeep Mangal Agarwal (Expert)
08 April 2014 Anirudh you are absolutely correct
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CA Deven

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CA Deven (Expert)
08 April 2014 Anirudh your working is correct
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