Dear Sirs,
Please clarify the status of Deduction of TDS on Service Tax levied on Professional Fees u/s 195-J.
Should we deduct on Fees+ Service Tax or on Fees only.
Thanking you in advance.
LALIT KUMAR S
LALIT KUMAR (manager) (49 Points)
11 October 2013Dear Sirs,
Please clarify the status of Deduction of TDS on Service Tax levied on Professional Fees u/s 195-J.
Should we deduct on Fees+ Service Tax or on Fees only.
Thanking you in advance.
LALIT KUMAR S
CA and CMA Ravinder Singh
(CA and CMA)
(853 Points)
Replied 11 October 2013
Neha sharma
(-)
(1257 Points)
Replied 11 October 2013
TDS would be deducted on the amount inclusive of Service Tax