Tds on service tax u/s 194c
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 October 2012
Should we deduct TDS on Service tax claimed by a contractor(194C) in his bill or Should it be charged only on bill amount without including service Tax. If TDS is to be deducted on Service tax - should we deduct TDS on only on Service Provider's Part of Service tax in case of supply of manpower contract (reverse charge under service tax ). or on whole 12.36% service tax. We are service receipient. please clarify
08 October 2012
Deduct tds on whole amount ( Bill amount + service tax).
08 October 2012
TDS will be deducted on the total invoice amount inclusive of service provider's service tax amount.
09 October 2012
For Brief, Always Keep in Mind That TDS Need to be Deduct on Gross Invoice Including Service Tax, Except in Rent 194I Case.
Service Tax Need Not to be Included.
Service Tax Need Not to be Included.
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