Easy Office
LCI Learning

TDS on Service Tax levied in bill

This query is : Resolved 

25 March 2010 Is TDS to be deducted from the amount of Service Tax Levied in the bill.
e.g.A Company Received bill of Rs.110,300 for say Professional fees inclusive of 10.3% Service Tax.On What Amt Co.is liable to deduct tax whether on 100,000 or 110,300 & Is the same principle applies to 194I(Rent)

25 March 2010 Co.is liable to deduct tax on gross amt. i.e. 110,300 & the same principle are not applies to 194I(Rent) cases





You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries