banner_ad

Tds on service tax

This query is : Resolved 

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

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...

20 July 2016 Respected sir,
Thank you so much for reply, this is effected from which year, kindly reply


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


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details