Tds on service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 April 2012
If invoice amount is Rs 10,000/-
Service tax on it Rs 1,030/-
Total invoice amount RS 11,030/-
TDS @ 10% is deductible on what amount?
Rs 10,000/- or Rs 11,030/-
Service tax on it Rs 1,030/-
Total invoice amount RS 11,030/-
TDS @ 10% is deductible on what amount?
Rs 10,000/- or Rs 11,030/-
23 April 2012
Except Rent Payments TDS on All payments which are subject to TDS is inclusive of Service Tax. In your case on Rs 11,030
23 April 2012
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