Tds return related query

hllo,

As the service tax is not the income of provider but it is to be collected and to be deposited to govt.

case 1 - in case u not shown service tax seperately in invoice .

Ans - then TDS to be deducted at full value including service tax and to be shown in 26q including s.tax

case 2 - 

in case u shown service tax seperately in invoice .

Ans - 

then TDS to be deducted at value of service excluding service tax and to be shown in 26q excluding s.tax

Thanks Harshit for your reply.

The service tax component is separately shown in the invoice and that's why we have deducted tax upon Rs.2,00,000, not on Rs.2,30,000.

So, according to you, while filing TDS Return, we have to show that against this PAN the Gross amount is Rs.2,00,000 and deducted Rs.20,000/-, not Rs.2,30,000, right?

Service tax has to be deducted on rs 200000 only since it is shown separately in invoice & also while filing return also amt paid/credited will be rs. 200000 only should be enter ... If u put 230000 then dept. Will send notice for short deduction of rs.3000