Tds on service tax
This query is : Resolved
Querist : Anonymous
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
CA Navin Jain
(Expert)
02 July 2012
yes, tds will be deducted on service tax amount too.
Message likes :
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C.A Anshul Singhal
(Expert)
02 July 2012
Tds will be deduct on bill amount with service tax portion except tds on rent.
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CA Prashant Gupta
(Expert)
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.
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.
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