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Help me in dual tax under service tax rle

Queries 496 views 1 replies

SUPPOSE MR A PROVIDE SERVICE OF RS.100  AND TOTAL VALE OF SERVICE ALONG WITH SERVICE TAX IS RS.110.3.

MR A IS A CONTRACTOR AND COMES UNDER TDS 194 C. NOW I HAVE TO DEDUCT TDS UNDER SEC 194C. THEN WHAT SHOULD E THE AMOUNT ON WHICH THE TDS TO BE DEDUCTED? IS IT RS.100 OR RS.110.3. KINTDLY ANSWER ME AND IF POSSIBLE GIVE THE NOTIFICATION NO ALSO.  ITS URGENT.THANKS IN ADVANCE.

Replies (1)

TDS to be made on the Amount Including Service Tax...

So.. If its 1% of 194C, then 110.3*1% = Rs. 1.103 is the TDS..


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