Regarding tds

This query is : Resolved

Mankirat singh (Querist)
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11 September 2013 my query is that

a client has made the following payments:-

commission = 75000/-
shipping charges = 4000/-

Total =79000/-
add:service tax tax = 9764/-
Total bill amount = 88765/-

my query is that on which amount TDS is to be deducted. ??

CA Pallav Singhania

CA Pallav Singhania (Expert)
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11 September 2013 In case of TDS on Rent i.e. u/s 194I, on amount exclusive of service tax.

In all other cases, on gross amount, i.e. amount inclusive of service tax.

Ganeshbabu K

Ganeshbabu K (Expert)
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11 September 2013 TDS is to be applicable on total amount paid to payee,,
.
.
tds on service tax is not applicbale only for rent(194I)

refer below for more

https://www.caclubindia.com/share_files/tds-on-service-tax-on-all-payments-except-rent-56695.asp#.UjBETcanrDU

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