Tds on manpower contract

Ours is a Outsourcing company wherein we supply manpower on contract basis to corporates where our employees are on our payroll in turn we receive the payment from the corporates. Our Invoice includes Salaries, PF, ESI, Service Charge, Service Tax.  Is TDS applicable on total Invoice or only on Service Charge?

Example

Total Salaries payable      300000.00
PF                                            36000.00
ESI                                           15000.00
Service Charge                     30000.00
                                               ---------------
Total                                       381000.00
Service Tax                              39243.00
                                               ----------------
                                                420423.00

Now  I want to know on which amount TDS will be deducted?  

DVK RAJU
9948022333                                             
 

 

 

 

Replies (2)

Hi , I AM OF THE OPINION THAT TDS WILL BE DEDUCTED ON ENTIIRE AMOUNT OF RS420423 

 REASON BEING TILL NOW I THINK NO CIRCULAR HAS BEEN ISSUED FOR INCLUSION OF NON -INCLUSION OF SERVICE TAX AS THE SAME BEING ISSUED IN CASE OF SECTION 194I I.E RENT .CIRCULAR 4/2008

I also Agree with C.A Shashank Goyal

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