TDS on payment to contractor
This query is : Resolved
13 December 2010
Placement agency supplied manpower to us.Its monthly bill detail as follows:
Salary of employed person say Rs. 15000
+ Placement Agency charge@10% Rs. 1500
+ Service tax on (salary + agency charge)@ 10.3% Rs. 1700
TOTAL AMOUNT OF BILL RS.18200
My question is on which amount TDS to be deducted @ 2% whether on agency charges Rs. 1500 or total amount of bill Rs. 18200?
Salary of employed person say Rs. 15000
+ Placement Agency charge@10% Rs. 1500
+ Service tax on (salary + agency charge)@ 10.3% Rs. 1700
TOTAL AMOUNT OF BILL RS.18200
My question is on which amount TDS to be deducted @ 2% whether on agency charges Rs. 1500 or total amount of bill Rs. 18200?
13 December 2010
On Rs. 18200.00
16 December 2010
tds need to be deducted inclusive of Service tax which is gross bill Rs.18200
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