02 July 2012
We are paying Service Tax portion separately for a party. TDS to be deducted against the same? Assume TDS earlier deducted from Bill amount without considering Service Tax portion
02 July 2012
TDS is applicable of full bill amount. If a party raise bill in two parts on both you will charge TDS. Service tax is part of that exp so it is also party of bill. if party is giving two bills one for charge and one for service tax then you will deduct TDS on both.