TDS entry of audit fees

So Navin Sir wat is the final conclusion ?

If provision dont include ST,then there is no requirement of deducting TDS on ST amount ????

@ sagar,

yes, if provision not include the st then no need to deducted tds on st amount

Sir that means when the bill will be raised at that time there is no requirement of deducting TDS on ST component ???

Thanx in advance:-)

@ sagar

 suppose liability is Rs. 1103 included st and assesee make the provision for rs. 1000 then tds would be deducted on rs. 1000.

at the time enter the bill of rs. 1103 then tds liability will be come on rs. 103

Govind U R quit right .