TDS ON SERVICE TAX SHOULD BE DEDUCTED OR NOT
This query is : Resolved
05 February 2010
I HAVE RECD ONE BILL OF COURIER CHARGES FOR
SERVICE CHARGES RS. 10,000/-
SERVICE TAX RS. 1,030/-
TOTAL RS. 11,030
TDS SHOULD BE DEDUCTED ON WHOLE AMT 11,030/- OR IT SHOULD BE DUDUCTED ONLY ON RS. 10,000/- KINDLY SUGGEST.
THANKS/REGARDS
SUBHASH SHARMA
M-9891338895
SERVICE CHARGES RS. 10,000/-
SERVICE TAX RS. 1,030/-
TOTAL RS. 11,030
TDS SHOULD BE DEDUCTED ON WHOLE AMT 11,030/- OR IT SHOULD BE DUDUCTED ONLY ON RS. 10,000/- KINDLY SUGGEST.
THANKS/REGARDS
SUBHASH SHARMA
M-9891338895
05 February 2010
Tds should be deducted inclusive of service tax So you need to deduct TDS on the amount Rs.11030/-
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