Hello,
Say a person is charging Rs.100000 as commission and Rs.10300 as service on the same. What will be TDS u/s 194H that he shall hae to deduct? Is it 10% of 100000 or 10% of 110300?
1 Replies
CA Neil Ganatra
(Partner - Gautam Joshi & Co.)
(871 Points)
Replied 08 May 2012
It will be 10% of amount incl. service tax i.e. 110300
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