T.D.S. on Contract.
This query is : Resolved
05 September 2008
Hi, Myself Pradip. We are paying to Security agency on contractual basis. Now on which amount we have to deduct T.D.S.? Is it on total amount (i.e. including service tax) or on basic amount (i.e. excluding service tax). Kindly help me in this regards.
05 September 2008
The Contract Rate of TDS should be deducted on total amount (including service tax amount). Only on Rent the TDS should be deducted excluding service tax for all other services, TDS should be deducted on total amount (including service tax)
05 September 2008
pLEASE INCLUDE SERVICE TAX ALSO WHILE DEDUCTING TDS
05 September 2008
Service Tax to be excluded only in case of rent, where as in other case u have to add service tax to deducted the TDS
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