Tds deduction

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Anita Chauhan (Querist)
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19 April 2014 Dear Sir/Madam,
I want to know that if I pay service of 112360 to any client and in which 12360 is service tax, on which amount client will deduct TDS,-100000 or 112360

Sandeep Dharar

Sandeep Dharar (Expert)
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19 April 2014 TDS should b exclusive of ST. TDS should b on gross amt. i.e, on 1L.

Rupesh Jain

Rupesh Jain (Expert)
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19 April 2014 IF YOU ARE PROFESSIONASSIONLA THEN TDS WILL DEDUCTABLE ONLY ON BASIS AMOUNT (EXCLUDING SERVICE TAX) RS. 100000/-

CA Aditya

CA Aditya (Expert)
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21 April 2014 TDS on Payments under 194I and 194J should be deducted exclusive of service tax and for all other payments TDS should be with service tax

Regards