No deduction of tds on service tax included bill.
This query is : Resolved
24 January 2014
A person provides labor bill of rs. 1,00,000/- and service tax on it is rs. 12360/- total bill amt. 1,12,360/- pl inform me whether to deduct tds only on rs. 1,00,000/- or as th bill is inclusive of service tax; no TDS would be deducted?
24 January 2014
If it involves pure labour then no WCT TDS be deducted on the amount.
But 194C would be applicable and that too only on base value ( Refer circluar no.1/2014 of incometax)
But 194C would be applicable and that too only on base value ( Refer circluar no.1/2014 of incometax)
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