Tds deduction on service tax paid on to material consumption
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 September 2011
Dear Experts,
we have issued a one civil contract to A. as per service tax rules if principal employer provide the material to contractor for construction activity. there is service tax liability on employer side to pay service tax on material consumption value @ 4.12 in composite scheme. now contractor has submitted his invoice,in that invoice he is claiming only service tax part of material supplied value by principal employer.
now my query is before
realizing the payment for same should we deduct the TDS on that part or not?
Please advise
Regards
Ravinder
we have issued a one civil contract to A. as per service tax rules if principal employer provide the material to contractor for construction activity. there is service tax liability on employer side to pay service tax on material consumption value @ 4.12 in composite scheme. now contractor has submitted his invoice,in that invoice he is claiming only service tax part of material supplied value by principal employer.
now my query is before
realizing the payment for same should we deduct the TDS on that part or not?
Please advise
Regards
Ravinder
16 September 2011
If it is a contract then on the entire bill including service tax you have to deduct TDS
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