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TDS

This query is : Resolved 

11 June 2009 Transport charges Rs.100
Service tax to be paid by the receiver of service Rs.2.57

TDS amount ?

11 June 2009 TDS u/s 194C will be deducted on total amt, i.e. on Rs 102.57.
Only in case of rent Service tax and rent are not grossed up to calculate TDS amt

11 June 2009 Tax will be deducted on 100/-.
Here, it may be noted that service tax is not charged by the transporter only shown which is mandatory as per Service Tax Rules.


12 June 2009 tds on the gross amount

22 June 2009 Tax will be deducted on 100/-.
Here, it may be noted that service tax is not charged by the transporter only shown which is mandatory as per Service Tax Rules



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