Tds
This query is : Resolved
Sandeep Kumar
(Querist)
19 August 2013
sir, a service provider raise the bill with service tax. please suggest me on which amount we shall deduct the TDS on gross amount or without service tax amount..
CA Parul Saxena
(Expert)
19 August 2013
On gross amount you have to deduct TDS.Rent is the only case in which TDS is not deducted on service tax amount on the other services tds is to be deducted on service tax amount also.
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Ganeshbabu K
(Expert)
19 August 2013
TDS is to be caluculated on value including service tax except for rent..
you may refer below file for detailed explanation with notifications and provisions in law
https://www.caclubindia.com/share_files/tds-on-service-tax-on-all-payments-except-rent-56695.asp
you may refer below file for detailed explanation with notifications and provisions in law
https://www.caclubindia.com/share_files/tds-on-service-tax-on-all-payments-except-rent-56695.asp
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