11 June 2009
we received some bills like professional charges & security charges, party is charging service tax in the bill. so question is on which amount tds should be deducted (basic or gross including service tax)
11 June 2009
In both the cases, TDS shall be deducted on gross including service tax. The exemptions of service tax from TDS is given only in case of Rent, not in any other case.
CAclubindia
