Easy Office
LCI Learning

TDS deduction on Service Bills

This query is : Resolved 
Profile Image

Profile Image

(Querist)
18 June 2009 Is TDS to be deducted on Total Invoice Value or on the value of service.

For Eg Service charges Rs,10,000/-
Service Tax Rs. 1,130/-

Either TDS to be deducted on 10,000/- or 11,030/-

Advance thanks for all your replies.
Profile Image

chetan soni

Profile Image

chetan soni (Expert)
18 June 2009 You need to do the TDS on entire bill amount i.e 11030 & not on Rs. 10000

Service tax exclusion circular was issued only for rent income.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess


Answer Query



Quick Links