Tds u/s 94c
This query is : Resolved
Sankar Chakraborty
(Querist)
04 January 2014
please let me know tds on security service bill to be deducted with or withour service tax @ 12.36% ?????
please guide
please guide
04 January 2014
it will be including 12.36% of service tax.
Ganeshbabu K
(Expert)
04 January 2014
Actually you have to deduct on amount paid to security contractor
.
.
if reversecharge applicable to you bill may not include complete 12.36% service charge
.
.
as you have to pay 25% of service tax from your pocket under reversecharge
.
.
so just refer to your case and deduct tds on amount payable to contractor
.
.
if reversecharge applicable to you bill may not include complete 12.36% service charge
.
.
as you have to pay 25% of service tax from your pocket under reversecharge
.
.
so just refer to your case and deduct tds on amount payable to contractor
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