19 August 2013
sir, a service provider raise the bill with service tax. please suggest me on which amount we shall deduct the TDS on gross amount or without service tax amount..
19 August 2013
On gross amount you have to deduct TDS.Rent is the only case in which TDS is not deducted on service tax amount on the other services tds is to be deducted on service tax amount also.
CAclubindia
