24 August 2012
good evening sir, we hired a uttarakhand broadbond service for provided internet service. his per month bill is 17000 with service tax add.sir can you tell me only this that when i will paid amount than will i deduct tds from his bill.and sir which section it will come as a contractor 194c. or other and tds deduct with service tax amount or exclude service tax amount.plz sir
25 August 2012
Services under contractor if provided as a general service would not be liable for tds. However if it was a specially design service only for you than tds liability would be attracted under 194C