Whether TDS on Contractors u/s 194C is deductible including Service Tax amount or Excluding Service Tax amount.?
Also if i have received a supplementry bill for the payment of service tax (due to change in rate of service Tax from 10% to 12%) whether TDS is to be deducted on that supplementry bill also?
If Supplemantry Service Tax Bill is There , Then Aalso Need to Deduct TDS,
Except 194I on All Section, TDS Need to be deduct on service tax portion also.
@ Ayush Why TDS not deductible on the value of Suppl invoice?
Supplement bill also part of bills, hence TDS should be deduct on Supplimentary bill also.
| Originally posted by : Santosh V. Thakur | ||
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Supplement bill also part of bills, hence TDS should be deduct on Supplimentary bill also. |
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YES......
U/s 194 c the Word is Used " on any sum Payable" which includes Service tax . It Means TDS will be deducted on Supplimentry Bill also because it is a part of that Bill.
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