pls help of this query
This query is : Resolved
18 December 2009
Whether TDS needs to be deducted on total bill amount (i.e. the amount including the Service tax amount) or should the deductor be deducting the TDS on bill amount net of Service tax?
19 December 2009
TDS has to deduct on the amount including the Service tax
19 December 2009
on gross amount (including st)
19 December 2009
As per rulling set out by hon'ble Supreme Court in the case of Rent, the basic amount will be exclusive of service tax. IN all other cases TDS is to be deducted on gross amount of bill/claim.
Regards
Regards
20 December 2009
tds is to be deducted on entire bill amount including service tax expcept in case of renting as advised by kishanlal paliwal
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