Tds on service tax paid under reverse charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 July 2012
Sir
we are working in PSU where some vehcile has been taken on hire basis,and we are paying service tax uder revese charge. whether TDS is aapicable on Gross Bill encluding Service Tax under revese charge or excluding service tax. for Example
Srvice provider claimed Bill Rs 25000/- (not claimed service tax as not applicable due turnover is less than 10 lacs)but we are paying Srvice tax Rs 1236/- whether TDS is to be deducted on Rs 25000/- or 26136/-
we are working in PSU where some vehcile has been taken on hire basis,and we are paying service tax uder revese charge. whether TDS is aapicable on Gross Bill encluding Service Tax under revese charge or excluding service tax. for Example
Srvice provider claimed Bill Rs 25000/- (not claimed service tax as not applicable due turnover is less than 10 lacs)but we are paying Srvice tax Rs 1236/- whether TDS is to be deducted on Rs 25000/- or 26136/-
30 July 2012
TDS to be deducted on amount inclusive of service tax.Like in your Ex. TDs shall be deducted on amount of Rs. 26136.
Hope ur query is resolved.
Hope ur query is resolved.
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