DEPOSIT OF TDS & SERVICE TAX

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

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

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

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..... is company. - Reply By CA SOHRABH JINDAL - The Reply = 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 .....

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..... TDS should be deducted on ₹ 215000/- Service tax should be on 215000/- @ 100% on reverse charge. - DEPOSIT OF TDS & SERVICE TAX - Query Started By: - S.C. WADHWA Dated:- 2-7-2014 In .....

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..... come Tax - Got 1 Reply - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.c .....

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..... om - TMI - TaxTMI - TMITax .....

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