We are construction pvt co. we make bill with ser tax on mining service. & show tds receivable on base amt without include ser tax..I would like to know whether we should deduct TDS on the amount excluding service Tax OR on the gross billed amount
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tds on ser tax
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As per my knowledge, he would deduct tds on net billed amount (inclusive of service tax).
depends on the section under which TDS is made. For Example, In case of 194C, TDS has to be made on gross amount including service tax. In case of 194I and 194J, it has to be made on gross amount excluding service tax
TDS applicable on gross "billed" amount.
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