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Service Tax and TDS

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(Querist)
30 August 2010 Hi,

If i raise invoice for services of Rs.100000.00 and on this service tax will be Rs.10300.00 and total invoice value is Rs.110300.00

Our customers pay us after deducting 10% TDS on Rs.110300.00 and pay Rs.99270.00

On which amount i have to pay Service Tax whether on Rs.100000.00 or Rs.99270.00
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CMA Chandan Singh

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CMA Chandan Singh (Expert)
30 August 2010 Rs 10300 i.e on Rs 1 Lakhs
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srinath

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srinath (Expert)
30 August 2010 u should deduct service tax on Rs. 110300 ie the amount after service tax.
this holds good for all taxable services except rent
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