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
CA Nikhil Jhanwar
(Expert)
23 April 2012
agreed with the expert
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