Is tax required to be deducted on the service tax?
Querist : Anonymous
If we take account of Audit fees, it attract both service tax and Tax deduct at source.
For example: If audit fees is Rs.100,000.00 attract 12.36% service tax amount comes to Rs.1,12,360.
On which amount should TDS deduct Whether on Rs.1,00,000 or Rs.1,12,360.
Thanking You
With regards
Srikanth B V
Please refer below file for detailed analysis with relevant circulars
https://www.caclubindia.com/share_files/tds-on-service-tax-on-all-payments-except-rent-56695.asp
Thanks & regards
Ganesh babu k
Querist : Anonymous
With regards
Srikanth B V
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