TDS on Security Service Invoice : Presently we are deducting TDS on Total Invoice amount 27300=00.
Basic 24,750=0 + 10% S.Tax + 2% Edu.Cess + 1% S & H.S.Edu.cess.
Please advice is this correct & quote Ref.
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TDS deduction on security services charges
Replies (7)
TDS u/s 194C - deduct if Rs. 30,000/- for each contract or Rs. 75,000/- in aggregate during a financial year.
Calculation is correct, though.
AGRREE WITH MIHIR
Mihir is 100% correct
Calculation is right. but Tds is u/s 194 C .
Calculation is right. TDS Deduct u/s 194C on Full amount of Invoice.
u/s 194c TDS to be deducted on full value i.e. including service tax.
your calculation is correct
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