TDS

Selvakumar Selvaraj (Chartered Accountant) (1386 Points)

10 May 2007  
Qn. For payment made to CA for Audit carried on by him, the bill has the service tax component in it. Now as per the provisions TDS is to be deducted on what amount?
                     (a) On Amount excluding service tax
                     (b) On Amount including  service tax
                     (c) Whether TDS to be decuted on Out of pocket expenses claimed in bill?

Mention the relevant circualrs / notifications / sections / case laws, if possible, because it may make the answer confirmation.

"Smile a lot it costs Nothing"
Selvakumar S