banner_ad

TDS on Contract Value

This query is : Resolved 
Profile Image

Profile Image

(Querist)
12 November 2008 Dear All,

We are a consultancy firm and while charging the client there are two parts 1. Contract Value 2. Service Tax
The Client is deducting TDS on the total amount Invoiced by us.
Please tell me should the client deduct TDS on the Contract Value or the total value which includes Service Tax
Profile Image

S.Srinivasaraghavan

Profile Image

S.Srinivasaraghavan (Expert)
12 November 2008 On the total value, except in the case of property rental services.
Profile Image

CA. AMIT AGARWAL

Profile Image

CA. AMIT AGARWAL (Expert)
12 November 2008 I think it should be on value exclusive of Service tax
Profile Image

O.D.SHARMA

Profile Image

O.D.SHARMA (Expert)
12 November 2008 TDS will be deducted on gross value
Profile Image

Guest

Profile Image

Guest (Expert)
12 November 2008 yes i fully agree with the view of Sri S.Srinivasaraghavan , TDS is to be deducted on full value including S.Tax ,except in the case of rent.
Profile Image

Ravikumar.G

Profile Image

Ravikumar.G (Expert)
19 November 2008 On Gross value of the amount.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details