TDS to be deducted
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 April 2010
while on releasing of payment of a contractor bill, may please advise
(i)TDS is chargeable on Basic amount+Service Tax
(ii) Servce tax is chargeable on Basic Amount
(iii)Expenses opf Contractor such as waterc harges is deductable on basic amount
(i)TDS is chargeable on Basic amount+Service Tax
(ii) Servce tax is chargeable on Basic Amount
(iii)Expenses opf Contractor such as waterc harges is deductable on basic amount
CA Prashant Gupta
(Expert)
10 April 2010
tds will be deducted on full amount i.e. Basic+service tax.
service tax will be applicable on service charge amount. i.e. chargebale to service tax amount it can be basic or less also depend on circumstances.
exp will not be deducted from the bill
service tax will be applicable on service charge amount. i.e. chargebale to service tax amount it can be basic or less also depend on circumstances.
exp will not be deducted from the bill
10 April 2010
AGREE WITH EXPERT
CMA Ramesh Krishnan
(Expert)
11 April 2010
agreed.inclusive of service tax only
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