Tds on amount plus service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 December 2011
we pay Rs.11030 to a party, including service
tax.without service tax amount is Rs. 10000. On which amount deducted as TDS.for other service.
tax.without service tax amount is Rs. 10000. On which amount deducted as TDS.for other service.
09 December 2011
Hint : whether amount paid for rent or any other services ?
Guest
Guest
(Expert)
09 December 2011
You have to deduct the amount of TDS on the whole amount of bill inclusive of service tax i.e. RS. 11030.00.
But if the payment is made for RENT then you have to duduct only on rent amount i.e. RS. 10000.00.
Best Regards.
But if the payment is made for RENT then you have to duduct only on rent amount i.e. RS. 10000.00.
Best Regards.
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