Tds

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pradeep sahu

pradeep sahu (Querist)
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17 August 2013 if contract amount is 100/-,
service tax is 12.36/-,
total amount 112.36/-
then tds amount is

Ganeshbabu K

Ganeshbabu K (Expert)
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17 August 2013 if contractor is individual or HUF tds is =1% on 112.36

For others TDS is =2% on 112.36

if pan card not provided by payee 20% to be deductable as tds

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Ganeshbabu K

Ganeshbabu K (Expert)
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17 August 2013
TDS is applicable on service tax component also except for rent..if you want detailed explanation you may refer below file

https://www.caclubindia.com/share_files/tds-on-service-tax-on-all-payments-except-rent-56695.asp#.Ug9aM5IwcaA

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