TDS Applicability ???

If the Bill is cmposite then TDS u/s 194 C / 194 J is applicable on the entire amount..and if the vendor issues a separate invoice in which he has charged Sales Tax and another invoice in which he has recovered Service tax then TDS WOULD APPLY ONLY IN CASE OF INVOICE ON WHICH VENDOR HAS CHARGED SERVICE TAX

I am agree with Mr. Amir

 YES ,TDS will be applicable. But only on service charge ,not on total amount of bill . For calculation of TDS service tax should also be exclude from service charge. 

Hi Suraj The amount of Service Tax has to be excluded only in case of RENT U/s 194 I for which there is a Board Circular..AND NOT IN RESPECT OF ANY OTHER PAYMENT...

 thank u amir for rectifying me..

  

Hi

I m agree with amir. Suraj Is wrong.

If the Bill is cmposite then TDS u/s  194 J is applicable on the entire amount..and if the vendor issues a separate invoice in which he has charged Sales Tax and another invoice in which he has recovered Service tax then TDS WOULD APPLY ONLY IN CASE OF INVOICE ON WHICH VENDOR HAS CHARGED SERVICE TAX

TDS would apply on the entire bill amt in case there is a composite invoice including VAT and Service Tax