Sir,

Can you please tell me that TDS is deducted including service tax or excluding service tax.

Ex: Professional fees 1,00,000
Service tax 12.36% 12,360
Total Amount 1,12,360

TDS is applicable on 1,00,000 or 1,12,360

please clarify me.

Regards,

Nanda

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Dear Sir,

We provide service to a company of Rs.1,00,00,000 and charged service tax 12.36% now how much that company deduct TDS from our bill and we are having low TDS certificate under section 149J (0.2%) and how we can file our tds return.

Please let me know the process

Ranjan