Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 February 2013 for e.g manpower bill i had received
supply of manpower=100000
service tax(25%12360)=3090
total----------------=103090
so on what amount i have to tds?
which means on 103090(or)
100000+12360(100%service tax)

CA Suraj Lakhotia

CA Suraj Lakhotia (Expert)
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14 February 2013 You have to deduct on total amount inclusive of service taxd.

Querist : Anonymous

Querist : Anonymous (Querist)

14 February 2013 thank sir but what is amount of service tax i mean 25% or total st(in case of reverse charge)

CA Suraj Lakhotia

CA Suraj Lakhotia (Expert)
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14 February 2013 TDS to be made on total amount of invoice. That is on Rs. 103090 in this case.

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