Tds deduction
This query is : Resolved
Anita Chauhan
(Querist)
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
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
(Expert)
19 April 2014
TDS should b exclusive of ST. TDS should b on gross amt. i.e, on 1L.
Rupesh Jain
(Expert)
19 April 2014
IF YOU ARE PROFESSIONASSIONLA THEN TDS WILL DEDUCTABLE ONLY ON BASIS AMOUNT (EXCLUDING SERVICE TAX) RS. 100000/-
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
Regards
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