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Tds rate

This query is : Resolved 
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(Querist)
06 November 2012 DEAR SIR

WE HAVE RECEIVED PROFESSIONAL BILL FOR RS.39326 INCLUDING OF SERVICE TAX BILL AMOUNT 35000/ & SERVICE TAX AMOUNT 4326/-. WE HAVE DEDUCTED TDS ON AMOUNT 39326 OR 35000/.
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CA Manish

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CA Manish (Expert)
06 November 2012 You have to deduct TDS on Rs 39326 i.e. including ser tax amount.
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CA Prashant Gupta

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CA Prashant Gupta (Expert)
06 November 2012 on full amount i.e. 39326/-.
service tax exemption is only for TDS on rent in all other cases TDS will be deducted on full amount
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CA Jatin Kacha

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CA Jatin Kacha (Expert)
06 November 2012 my dear friend, TDS has to be deducted on amount which is payable by you. here you are paying sum including service tax,TDS should be on full amount including service tax except in case of rent payable.
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