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Tds
I'm working with firm "a" and i receive the freight invoice of other firm/company (suppose, the written taxable amount of that invoice is 35000/- after addition of service tax 15% the invoice value is become 40250/-)
(1) tds rate deducted on taxable amount or invoice final amount ? (my firm pay service tax )
Replies (3)
TDS to deducted on value before aplying service tax
Only under sec 194J, the TDS to be deducted on bill value, excluding, TDS amt. In all other cases, the TDS to be deducted on gross amount of the bill.
| Originally posted by : chandra sekar | ||
 |
Only under sec 194J, the TDS to be deducted on bill value, excluding, TDS amt. In all other cases, the TDS to be deducted on gross amount of the bill. |  |
Gross value means after addition of service tax amount. ?
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