We are receiving Catering services from a Vendor for that he is charging COT for 100% of invoice value and Service tax for 60% of invoice value. So TDS applicability on 100% of service value or 60% of service value?
23 September 2016
No TDS would be deducted on the service tax obtained from customer. TDS would not be deducted on any indirect tax like service tax etc.
CAclubindia
