banner_ad

Service Tax & TDS Calculation

This query is : Resolved 
Profile Image

Profile Image

(Querist)
28 June 2010 Dear Sir,
Please solve my issue for following hypothetical case
Bill Amount : 7500
Service Tax : 10% = 750 Rs

Query 1 - TDS Amount should be calculated on Bill Amount or Bill + Service Tax Amount
Query 2 - Service Tax Amount should be calculated on Bill Amount or Bill - TDS Amount
Kindly consider TDS Rate as 2%
Profile Image

Shyam Lal Naik

Profile Image

Shyam Lal Naik (Expert)
28 June 2010 Q1 - TDS should be calculated on Bill Amount + Service Tax(Except service tax on renting of immovable property)

Q2. Service tax should be calculated on Bill Amount.

Service Amt = 7500
ST(10%) = 750

Bill Amt = 8250

TDS 2% = 265
Profile Image

ChintaN

Profile Image

ChintaN (Querist)
28 June 2010 Thanks, i guess TDS will be 165 just typing error
Really helpful
Profile Image

CA. BIJENDER KR. BANSAL

Profile Image

CA. BIJENDER KR. BANSAL (Expert)
28 June 2010 Agreed with experts. TDS will be deducted which is Rs.165.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details