Tds
This query is : Resolved
M.M.SURANA
(Querist)
30 April 2015
One of my client paying commission to a Pvt Ltd Company, on Commission company is charging service tax Pl let me know on which amount TDS to be deducuted . Only on Commission or including on service tax. For example commssion is 100 + Service tax 12.36 Total 112.36 on which amt tax to be deducted on Rs. 100 or on Rs. 112.36
CA R SEETHARAMAN
(Expert)
30 April 2015
Tax to be deducted on Rs. 100 excluding service tax.
CA AnKiT BoHrA (AB)
(Expert)
30 April 2015
only on commission part......
Deepti Asawa
(Expert)
30 April 2015
TDS should be deducted only on Rs. 100.
TDS deducted only on commission amount and not on service tax.
TDS deducted only on commission amount and not on service tax.
M.M.SURANA
(Querist)
30 April 2015
thanks to all. If possible circular no. can be given
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