18 August 2012
I received one bill of Security services in which service tax is charged 3.09% i.e.( 12.36x 25%), and remainig 75% amount of service tax we paid directly to Government.
My query is we deduct the tds from that bill but on which amount?
18 August 2012
As per the section on TDS the TDS is required to be deducted on the bill amount. The bill amount in this case includes the service tax @ 3.09%. You need to deducted TDS only on the amount of bill including service tax of 3.09%.
CAclubindia
