DEPOSIT OF TDS & SERVICE TAX

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....EPOSIT OF TDS & SERVICE TAX<br> Query (Issue) Started By: - S.C. WADHWA Dated:- 2-7-2014 Last Reply Date:- 14-7-2014 Income Tax<br>Got 1 Reply<br>Income Tax<br>An individual advocate furnished one bil....

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....l as below: Towards professional Exp. 200000 Towards Out of Pocket Exp. 15000 Total 215000 Please clarify ....

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....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 ....

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.... and at what rate by receipient of services as receipient 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.w....

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....ithout having any actual bill of reimbursement, then TDS should be deducted on &#x20B9; 215000/- Service tax should be on 215000/- &#64; 100&#37; on reverse charge.<br> Discussion Forum - Knowledge S....

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....haring ....