EASYOFFICE

Tds u/s 94c

This query is : Resolved 

04 January 2014 please let me know tds on security service bill to be deducted with or withour service tax @ 12.36% ?????

please guide

04 January 2014 it will be including 12.36% of service tax.

04 January 2014 Actually you have to deduct on amount paid to security contractor
.
.
if reversecharge applicable to you bill may not include complete 12.36% service charge
.
.
as you have to pay 25% of service tax from your pocket under reversecharge
.
.
so just refer to your case and deduct tds on amount payable to contractor


04 January 2014 Agree with experts

Thanks



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