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DEPOSIT OF TDS & SERVICE TAX, Income Tax

Issue Id: - 106978
Dated: 2-7-2014
By:- S.C. WADHWA

DEPOSIT OF TDS & SERVICE TAX

Contents

An individual advocate furnished one bill as below:
Towards professional Exp.			200000
Towards Out of Pocket Exp.			15000
Total			215000

Please clarify on which amount tds to be deducted u/s 194J
either be Rs. 200000/- or Rs. 215000/-

Please also clarify on what amount service tax will be deposited
and at what rate by receipient of services as receipient is company.

Posts / Replies

Showing Replies 1 to 1 of 1 Records

Page: 1

1 Dated: 14-7-2014
By:- CA SOHRABH JINDAL

If the reimbursement of exps. has been claimed in same bill and on ad hoc basis i.e.without having any actual bill of reimbursement, then TDS should be deducted on ₹ 215000/-

Service tax should be on 215000/- @ 100% on reverse charge.

Page: 1