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Regarding tds

This query is : Resolved 
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(Querist)
11 September 2013 my query is that

a client has made the following payments:-

commission = 75000/-
shipping charges = 4000/-

Total =79000/-
add:service tax tax = 9764/-
Total bill amount = 88765/-

my query is that on which amount TDS is to be deducted. ??
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CA Pallav Singhania

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CA Pallav Singhania (Expert)
11 September 2013 In case of TDS on Rent i.e. u/s 194I, on amount exclusive of service tax.

In all other cases, on gross amount, i.e. amount inclusive of service tax.
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Ganeshbabu K

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Ganeshbabu K (Expert)
11 September 2013 TDS is to be applicable on total amount paid to payee,,
.
.
tds on service tax is not applicbale only for rent(194I)

refer below for more

https://www.caclubindia.com/share_files/tds-on-service-tax-on-all-payments-except-rent-56695.asp#.UjBETcanrDU
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Mohan Babu.L

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Mohan Babu.L (Expert)
17 September 2013 Hi,
TDS has to be deducted on the total bill amount in the above case. Good Luck...
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