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Tds

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(Querist)
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?

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taxindiaconnect

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taxindiaconnect (Expert)
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%.
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CA Guru M

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CA Guru M (Expert)
18 August 2012 Service tax provision will not affect TDS obligation.

TDS has to be made u/s 194C on whole invoice amount.
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CA CS Amit S. Kedia

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CA CS Amit S. Kedia (Expert)
18 August 2012 Agree with the above experts..
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C.A Anshul Singhal

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C.A Anshul Singhal (Expert)
18 August 2012 TDS WILL BE DEDUCTBLE ON WHOLE INVOICE AMOUNT.
MEAN SECURITY BILL + SERVICE TAX
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