Dear All,
if bill for particular services is of Rs.100 service tax is Rs.12.36.So tds to be deducted on Rs.100 or on 112.36?
pls clarify
Thanks
CA.Vatsal Shah
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TDS
Replies (8)
Dear, this is on gross value IE on 112.36/-
you are right. but in some company, they deduct on Rs.100 only arguing that there should not be tax on tax.so pls clarify
you are right. but in some company, they deduct on Rs.100 only arguing that there should not be tax on tax.so pls clarify
you are right. but in some company, they deduct on Rs.100 only arguing that there should not be tax on tax.so pls clarify
TDS is to be deducted from amount paid as such. means on Rs. 112.36.
On 112.36
TDS is tax in respect of income of the Payee and service tax being charged by him is not his income, he is required to deposit the whole of service tax charged by him to the treasury. So strictly speaking TDS has to on Rs. 100 only but wrong practice of TDS on gross amt is prevalent in most of the organisations.
TDS will be on gross amount includng service tax
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