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Tds deduction


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Querist : Anonymous

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Querist : Anonymous (Querist)
27 May 2017 Total Amount-23130
Vat amount 30%-346.95
Service tax 70%-2266.74
SB Cess 0.5%-80.96
KK Cess0.5%-80.96

Which part we deduction the tds

27 May 2017 Deduct TDS on amount excluding taxes.

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Expert : Anonymous

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Expert : Anonymous (Expert)
28 May 2017 Tds to be deducted excluding Service tax but including other taxes like VAT in this case






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