Regarding TDS


This query is : Resolved 

(Querist)
16 November 2007 I received one service bill. whether Tds has to be deducted including service tax or excluding service tax? Please give the reference of section/any case law.

seshasai (Querist)
16 November 2007

16 November 2007 There is no specific support for this but for the safer side it becomes coustom to deduct TDS on gross amount.Moreover words used in chapter of tDS are amount credited in the account of payee,and payee is credited with gross amount including TDS .Therefore TDS should be deducted on gross amount.

KAAPIL (Expert)
16 November 2007 Deduct TDS on the gross amount.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details