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Tds on service tax on security charges

TDS / TCS 2642 views 5 replies

Dear all,

We are getting invoice from Security people every month which includes service tax amount on services provided to us.

As i am account manager i am in a dilemma whether i have to deduct TDS only on services amount or (Services amount + service Tax)???

Replies (5)

TDS Must be deduct TDS on total Bill. i.e., (Bill Amount+Service charges).

For more Clarification Check out the Links

Tds on service tax u/s 194-J on professional and technical fees

and

TDS on Rent not including service tax

Agree with Dushyant.

 

TDS Must be deduct TDS on total Bill. i.e., (Bill Amount+Service charges).

 

 

TDS on Rent not including service tax

Only except rent expense, TDS to be made including service tax and other expense as well. i.e on gross amount

Rajeshji,

TDS will deduct on Total Amount i.e. Service Value+Service Tax u/s 194J.


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