Tds on amount plus service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 December 2011 we pay Rs.11030 to a party, including service
tax.without service tax amount is Rs. 10000. On which amount deducted as TDS.for other service.

anurag

anurag (Expert)
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09 December 2011 Hint : whether amount paid for rent or any other services ?

Guest

Guest (Expert)

09 December 2011 You have to deduct the amount of TDS on the whole amount of bill inclusive of service tax i.e. RS. 11030.00.

But if the payment is made for RENT then you have to duduct only on rent amount i.e. RS. 10000.00.

Best Regards.

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