Tds on service tax
This query is : Resolved
Srinivasa Joshi
(Querist)
19 July 2016
Dear Sirs,
I have confusion about deduction of TDS on Service tax bill, I mean that I am raising/ receiving the bill including service tax, then on what amount I have to deduct the TDS
whether before service tax amount or after service tax amount. Please clarify.
for example : 100
Add : ST @ 15 15
Total 115
Regards
S. Joshi
I have confusion about deduction of TDS on Service tax bill, I mean that I am raising/ receiving the bill including service tax, then on what amount I have to deduct the TDS
whether before service tax amount or after service tax amount. Please clarify.
for example : 100
Add : ST @ 15 15
Total 115
Regards
S. Joshi
Mohan Babu.L
(Expert)
19 July 2016
Hi Joshi,
You have to deduct TDS on the gross amount (excluding Service Tax).
In this case you have to deduct TDS for Rs 100 alone..
Good Luck...
You have to deduct TDS on the gross amount (excluding Service Tax).
In this case you have to deduct TDS for Rs 100 alone..
Good Luck...
Srinivasa Joshi
(Querist)
20 July 2016
Respected sir,
Thank you so much for reply, this is effected from which year, kindly reply
Thank you so much for reply, this is effected from which year, kindly reply
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