Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 February 2013
for e.g manpower bill i had received
supply of manpower=100000
service tax(25%12360)=3090
total----------------=103090
so on what amount i have to tds?
which means on 103090(or)
100000+12360(100%service tax)
supply of manpower=100000
service tax(25%12360)=3090
total----------------=103090
so on what amount i have to tds?
which means on 103090(or)
100000+12360(100%service tax)
14 February 2013
You have to deduct on total amount inclusive of service taxd.
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 February 2013
thank sir but what is amount of service tax i mean 25% or total st(in case of reverse charge)
14 February 2013
TDS to be made on total amount of invoice. That is on Rs. 103090 in this case.
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