Tds on service tax under reverse charge

on Rs. 10000 only

Dear Sumit,

Thanks for prompt action. Can you please tell me rule or any notification in this referance?

Shiv jindal

TDS is to be deducted on the actual expenses incurred or advance made for such expenses.Where Service tax is not charged on the bill then it is not your expense and you are also not going to pay for service tax to the service provider.

Accordingly, TDS will be deducted on the expenses booked by you. when service provider gets reimbursement of ST from you then you can deduct the TDS

As we are paying Rs.10000/- only to the vendor, we are supposed to deduct TDS only on Rs.10000/-. The balance 494 we are paying to ST not to the vendor. so we sholud not deduct TDS on total value which includes Reverse charge mechanism

On Rs. 10000, deduct TDS