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Tds on service tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 July 2012 We are paying Service Tax portion separately for a party. TDS to be deducted against the same? Assume TDS earlier deducted from Bill amount without considering Service Tax portion

02 July 2012 yes, tds will be deducted on service tax amount too.

02 July 2012 Tds will be deduct on bill amount with service tax portion except tds on rent.

02 July 2012 TDS is applicable of full bill amount. If a party raise bill in two parts on both you will charge TDS.
Service tax is part of that exp so it is also party of bill. if party is giving two bills one for charge and one for service tax then you will deduct TDS on both.

02 July 2012 agree with Anshul sir


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