TDS on service tax

TDS to be deduct on bill amount 11030/-

But in case of rent tds to be deduct before service tax on 10000/- 

yes iam agree with ram avtar....tds should be deduct on total invoice value

But in the case of rent it should be deduct only on the basic value of the invoice except of service tax.

That depends upon the Service for which u receive the Invoice........ If it is for rent then exclude Service Tax........ For all other services including ST portion..............

As per the law, TDS should be charged on the gross amount in the bill. Such an amount is deemed to be inclusive of service tax, except in the case of Rent Receipts. In case of rent, the treatment for the purpose of TDS has been clarified by the IT department in the Circular No.4/2008 dt 28.04.2008.

Except for Rent, TDS to be deducted from Basic+ST. From Rent, ST to be excluded and then TDS to be charged.

TDS deduct for rent exclude Service Tax,For all other services including ST portion.

Originally posted by : Ram Avtar Singh
	TDS to be deduct on bill amount 11030/- But in case of rent tds to be deduct before service tax on 10000/-

AGREE 

TDS to be deducted on bill amount Rs.11030. But in case of rent, TDS to be deducted on the amount exclusive of service tax.