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