Tds on advertisment bills

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1 Points Posted on 27 March 2017
dear sir, an invoice of advertisement advertisement charges : 2,83,500/- Service tax @ 2.25% : 6,379/- Total Payable Amount : 2,89,879/- TDS 1% (Proprietorship firm) to be deducted but I want to know on which amount TDS to be deducted ? 1. Advertisement Amount Only ? or 2. Advertisement + Service tax Amount ? please help me.
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On 27 March 2017 at 14:18 Report
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Asst Manager Accounts
30 Points Posted on 28 March 2017

Only on Advertisement Amount

 

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On 28 March 2017 at 14:34
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Chartered Accountant
284 Points Posted on 28 March 2017

tds needs to be deducted on exclusive of service tax

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On 28 March 2017 at 14:50

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