Respected Experts,
Pllease let me know if Service Tax contain in Professional & Technical and Contract then TDS Applicable / Deductible on Basic Amount or on Consolidated Amount,,Please clear becoz in Rent Case TDS Applicable on Basic Amount Only....Also clarify the CBDT Cir. 1/2014 regarding TDS on Service Tax.
If service tax amount is shown separately then nedd to deduct tax only on net amount i.e.( Gross amt- service tax)
A R JADHAV AND ASSOCIATES
Mumbai
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Chirag N Shah & Associates
Mumbai
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Triveni Turbine Limited
Bengaluru
CA
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