Service tax on contractor

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

23 April 2015 Dear Sir.,
Kindly tell me If a contractor (may be Company,individual, HUF) charges basic amount Rs.10000/- & ST@12.36% is Rs.1236/-, Net amount is Rs.11236.In this case we can deduct tds excluding Service tax amount or including st amount.
Thanks
R.R.DAS

CA Anjana Grover

CA Anjana Grover (Expert)
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23 April 2015 Hi,

TDS is to be deducted only on Rs.10000 i.e. exluding service tax amount.

for better understanding go through the following Link:
http://www.charteredclub.com/tds-on-service-tax/

CA Anjana Grover

CA Anjana Grover (Expert)
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23 April 2015 Hi,

TDS is to be deducted only on Rs.10000 i.e. exluding service tax amount.

for better understanding go through the following Link:
http://www.charteredclub.com/tds-on-service-tax/