T.D.S. on Contract.

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Pradip (Querist)
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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.

KAMAL SETHI

KAMAL SETHI (Expert)
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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)

CMA Jitendra Singh

CMA Jitendra Singh (Expert)
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05 September 2008 pLEASE INCLUDE SERVICE TAX ALSO WHILE DEDUCTING TDS

Azmathullah Khan

Azmathullah Khan (Expert)
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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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