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Tds on security services

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(Querist)
30 December 2013 Dear sir,

As per Partial reverse charge( in the case of supply of man power) 25% of S.T should be paid by the Service provider and balance 75% of S.T shoulb be paid by service receiver.

If the service provider raise the invoice as follws:

Security sercive for month - 1000
Add: Service tax(1000*12.36%*25%) - 30.9
Total chrges - 1030.9

Here we have to deduct Tds either on 1030.9 or 1123.6(1000*12.36%)?
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Ganeshbabu K

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Ganeshbabu K (Expert)
30 December 2013 tds only on amount paid to manpower contractor
.
.
i.e, tds on 1030.9 only
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Ganeshbabu K

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Ganeshbabu K (Expert)
30 December 2013 tds only on amount paid to manpower contractor
.
.
i.e, tds on 1030.9 only
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Guest

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Guest (Expert)
30 December 2013 AGREE WITH EXPERT....................
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A.JAGADEEP

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A.JAGADEEP (Querist)
30 December 2013 why it is not 1123/- sir????
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Ganeshbabu K

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Ganeshbabu K (Expert)
30 December 2013 you are paying only 1030.9 so you have to deduct tds only on this amount only
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A.JAGADEEP

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A.JAGADEEP (Querist)
30 December 2013 but while considering a transaction as a whole we are paying 1123/-.? why we should not deduct on this amount?
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Ganeshbabu K

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Ganeshbabu K (Expert)
01 January 2014 Tds is deductable only on amount credited to party
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