TDS U/S 194J ON S.TAX INVOICE.
This query is : Resolved
08 July 2011
I HAVE RECEIVED A PROFESSIONAL INVOICE FOR ACCOUNTING. SERVICE TAX IS CHARGED @ 10.30% IN THAT INVOICE. NOW I WANT TO DEDUCT TDS U/S 194J ON THAT INVOICE.
MY QUESTION IS WHETHER I SHOULD MAKE TDS ON GROSS AMOUNT OR ONLY ON NET AMOUNT EXCLUDING SERVICE TAX?
MY QUESTION IS WHETHER I SHOULD MAKE TDS ON GROSS AMOUNT OR ONLY ON NET AMOUNT EXCLUDING SERVICE TAX?
08 July 2011
Income tax has to be deducted on the gross amount of the bill.
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