T d s
This query is : Resolved
06 January 2013
Sir,
A Bill for repairing/servicing the Measuring Instruments, received for 60,000 + Service Tax @ 12.36% : 7416 = Total 67,416.
Now, can TDS be deducted @ 10% : 6,742 from the Total Bill, Form 16 will be issued accordingly, please clarify. With thanks.
P. RAJASEKHAR
A Bill for repairing/servicing the Measuring Instruments, received for 60,000 + Service Tax @ 12.36% : 7416 = Total 67,416.
Now, can TDS be deducted @ 10% : 6,742 from the Total Bill, Form 16 will be issued accordingly, please clarify. With thanks.
P. RAJASEKHAR
06 January 2013
Yes , it is correct TDS should be deducted on the amount including service tax because section 194 C says that "any SUM payable to resident" thus sum payable to person would attract TDS on whoule amount
06 January 2013
Sri. Chandra Kishor Bajpai,
Thanks for your valuable suggestion.
P. RAJASEKHAR
Thanks for your valuable suggestion.
P. RAJASEKHAR
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