EASYOFFICE
EASYOFFICE
EASYOFFICE

Tds

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
09 June 2013 Sir,

Can you please tell me that TDS is deducted including service tax or excluding service tax.

Ex: Professional fees 1,00,000
Service tax 12.36% 12,360
Total Amount 1,12,360

TDS is applicable on 1,00,000 or 1,12,360

please clarify me.

Regards,

Nanda
Profile Image

CMA Ramesh Krishnan

Profile Image

CMA Ramesh Krishnan (Expert)
09 June 2013 TDS need to deduct inclusive of service tax, on gross invoice value Rs. 112360/-

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


EasyOFFICE CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links