Tds under reverse charge mechanism

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

29 August 2012 TDS is to be deducted on which amt.?
bill of party 100000
Service tax 10300
Total Bill 1,10,300/-

We are paying party 100000+2575 (25% servicetax) = Rs.102575/-

Tds is to be deducted on 102575/- or 110300/- ?

CA. Subhash Dangi

CA. Subhash Dangi (Expert)
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29 August 2012 If TDS is U/s 194I, TDS to be deducted on Rs.100000/- No need to add ST in this case.

If TDS other than Sec 194I, TDS is to be deducted on full amount including ST amount i.e, on Rs.110300/- as there is no guidelines so far from IT Dept or Service Tax Dept.