Dear All,
Please let me know if a Vendor is charging Service Tax, so we should Deduct TDS on invoice value including service tax or not.,
As i know we should not deduct TDS on Service Tax, but after a Notification in F.Y 11-12, we are deducting the TDS after including service tax, but the notification was misplaced by me. so if you have, pls frwd to me.
In case of every service (other than rent) on which TDS is required to be deducted, TDS has to be deducted on the amount inclusive of service tax like prohessional charges, contract etc.
HKC | Chartered Accountants & Business Advisors
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