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Tds u/s 94c

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(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
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
04 January 2014 it will be including 12.36% of service tax.
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Ganeshbabu K

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Ganeshbabu K (Expert)
04 January 2014 Actually you have to deduct on amount paid to security contractor
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if reversecharge applicable to you bill may not include complete 12.36% service charge
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as you have to pay 25% of service tax from your pocket under reversecharge
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so just refer to your case and deduct tds on amount payable to contractor
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@VaibhavJ

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@VaibhavJ (Expert)
04 January 2014 Agree with experts

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