Easy Office
LCI Learning

Tds on service tax

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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/-

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 agreed with the expert






You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries