A charted accountant has submitted a bill towards his
professinal fees of Rs.330900.00 which includes service tax
of Rs.30000, Edu cess Rs.600.00 and shec of Rs.300.00.
Please suggest me how much TDS we will deduct from this
bill.

Answer Posted / moti

Total deduction will be full amount i.e Professtional fee
including sevice tax and cess and shecess @ 10.3% whereas
10% Tds 2% cess 1% ecess=10.3%

Is This Answer Correct ?    0 Yes 6 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

please share fy 2017-18 salary tds auto matic excel utility

996


Is wct charged on firm or proprietors ?

1110


What r the foll tax deductions for :- 1.TDS 2.WCT Give me answers in detail & give me some addtional info on these topics which would be helpful for me.

4288


what is period VAT revised return can be filed?

1220


What is Form 12A & Form-H and where is applicable.

4103






If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?

2622


if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount

1453


1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.

1774


What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?

1523


What is the procedures for withdrawing of form C?

1759


what is the entry tax explain briefly?

1708


Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.

1600


WHAT WOULD BE THE RATE OF DEPRECIATION OF RAILWAY SIDING AT STRAIGHT LINE METHOD UNDER COMPANIES ACT?

3546


About vat, service tax, tds, cenvat

2708


WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC.

1752